|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 4,058 |
|---|---|
| Classroom Teachers (FTE): | 213.00 |
| Student/Teacher Ratio: | 19.05 |
| Total: | 213.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.00 |
| Elementary: | 94.08 |
| Secondary: | 103.92 |
| Ungraded: | † |
| Total: | 229.80 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 10.50 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 20.80 |
| Other Support Services: | 98.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,087,000 | $14,382 | ||||
| Revenue by Source | ||||||
| Federal: | $6,119,000 | $1,515 | 11% | |||
| Local: | $16,855,000 | $4,173 | 29% | |||
| State: | $35,113,000 | $8,693 | 60% | |||
| Total Expenditures: | $58,681,000 | $14,529 | ||||
| Total Current Expenditures: | $45,062,000 | $11,157 | ||||
| Instructional Expenditures: | $21,295,000 | $5,272 | 47% | |||
| Student and Staff Support: | $5,039,000 | $1,248 | 11% | |||
| Administration: | $7,076,000 | $1,752 | 16% | |||
| Operations, Food Service, other: | $11,652,000 | $2,885 | 26% | |||
| Total Capital Outlay: | $5,527,000 | $1,368 | ||||
| Construction: | $5,010,000 | $1,240 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $26 | ||||
| Interest on Debt: | $4,230,000 | $1,047 | ||||