|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 5,867 |
|---|---|
| Classroom Teachers (FTE): | 392.01 |
| Student/Teacher Ratio: | 14.97 |
| Total: | 392.01 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 23.42 |
| Elementary: | 174.61 |
| Secondary: | 188.98 |
| Ungraded: | † |
| Total: | 415.36 |
|---|---|
| Instructional Aides: | 33.49 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 12.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 45.75 |
| Student Support Services (w/o Psychology): | 61.45 |
| Other Support Services: | 184.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,142,000 | $16,374 | ||||
| Revenue by Source | ||||||
| Federal: | $9,830,000 | $1,623 | 10% | |||
| Local: | $34,397,000 | $5,681 | 35% | |||
| State: | $54,915,000 | $9,069 | 55% | |||
| Total Expenditures: | $93,745,000 | $15,482 | ||||
| Total Current Expenditures: | $71,232,000 | $11,764 | ||||
| Instructional Expenditures: | $39,632,000 | $6,545 | 56% | |||
| Student and Staff Support: | $6,660,000 | $1,100 | 9% | |||
| Administration: | $7,928,000 | $1,309 | 11% | |||
| Operations, Food Service, other: | $17,012,000 | $2,810 | 24% | |||
| Total Capital Outlay: | $13,839,000 | $2,286 | ||||
| Construction: | $11,821,000 | $1,952 | ||||
| Total Non El-Sec Education & Other: | $548,000 | $91 | ||||
| Interest on Debt: | $3,123,000 | $516 | ||||