|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,069 |
|---|---|
| Classroom Teachers (FTE): | 155.00 |
| Student/Teacher Ratio: | 19.80 |
| Total: | 155.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.93 |
| Elementary: | 64.12 |
| Secondary: | 80.95 |
| Ungraded: | † |
| Total: | 156.98 |
|---|---|
| Instructional Aides: | 20.98 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 25.50 |
| Other Support Services: | 71.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,086,000 | $13,700 | ||||
| Revenue by Source | ||||||
| Federal: | $4,523,000 | $1,472 | 11% | |||
| Local: | $11,132,000 | $3,624 | 26% | |||
| State: | $26,431,000 | $8,604 | 63% | |||
| Total Expenditures: | $39,578,000 | $12,883 | ||||
| Total Current Expenditures: | $32,695,000 | $10,643 | ||||
| Instructional Expenditures: | $18,409,000 | $5,993 | 56% | |||
| Student and Staff Support: | $2,993,000 | $974 | 9% | |||
| Administration: | $3,514,000 | $1,144 | 11% | |||
| Operations, Food Service, other: | $7,779,000 | $2,532 | 24% | |||
| Total Capital Outlay: | $3,115,000 | $1,014 | ||||
| Construction: | $2,958,000 | $963 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $1,056,000 | $344 | ||||