|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,706 |
|---|---|
| Classroom Teachers (FTE): | 97.00 |
| Student/Teacher Ratio: | 17.59 |
| Total: | 97.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.36 |
| Elementary: | 45.05 |
| Secondary: | 44.59 |
| Ungraded: | † |
| Total: | 97.45 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 11.50 |
| Student Support Services (w/o Psychology): | 14.70 |
| Other Support Services: | 46.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,746,000 | $14,369 | ||||
| Revenue by Source | ||||||
| Federal: | $2,599,000 | $1,642 | 11% | |||
| Local: | $5,367,000 | $3,390 | 24% | |||
| State: | $14,780,000 | $9,337 | 65% | |||
| Total Expenditures: | $20,666,000 | $13,055 | ||||
| Total Current Expenditures: | $18,137,000 | $11,457 | ||||
| Instructional Expenditures: | $9,849,000 | $6,222 | 54% | |||
| Student and Staff Support: | $1,649,000 | $1,042 | 9% | |||
| Administration: | $2,497,000 | $1,577 | 14% | |||
| Operations, Food Service, other: | $4,142,000 | $2,617 | 23% | |||
| Total Capital Outlay: | $1,182,000 | $747 | ||||
| Construction: | $1,049,000 | $663 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $21 | ||||
| Interest on Debt: | $68,000 | $43 | ||||