|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,083 |
|---|---|
| Classroom Teachers (FTE): | 66.00 |
| Student/Teacher Ratio: | 16.41 |
| Total: | 66.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.24 |
| Elementary: | 26.34 |
| Secondary: | 35.42 |
| Ungraded: | † |
| Total: | 99.00 |
|---|---|
| Instructional Aides: | 5.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 45.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,412,000 | $13,309 | ||||
| Revenue by Source | ||||||
| Federal: | $2,138,000 | $1,846 | 14% | |||
| Local: | $3,105,000 | $2,681 | 20% | |||
| State: | $10,169,000 | $8,782 | 66% | |||
| Total Expenditures: | $14,835,000 | $12,811 | ||||
| Total Current Expenditures: | $13,285,000 | $11,472 | ||||
| Instructional Expenditures: | $6,922,000 | $5,978 | 52% | |||
| Student and Staff Support: | $1,484,000 | $1,282 | 11% | |||
| Administration: | $1,762,000 | $1,522 | 13% | |||
| Operations, Food Service, other: | $3,117,000 | $2,692 | 23% | |||
| Total Capital Outlay: | $1,296,000 | $1,119 | ||||
| Construction: | $1,057,000 | $913 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $10 | ||||
| Interest on Debt: | $75,000 | $65 | ||||