|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 674 |
|---|---|
| Classroom Teachers (FTE): | 43.00 |
| Student/Teacher Ratio: | 15.67 |
| Total: | 43.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.52 |
| Elementary: | 22.48 |
| Secondary: | 17.00 |
| Ungraded: | † |
| Total: | 53.93 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 10.18 |
| Other Support Services: | 21.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,656,000 | $12,366 | ||||
| Revenue by Source | ||||||
| Federal: | $2,053,000 | $2,933 | 24% | |||
| Local: | $109,000 | $156 | 1% | |||
| State: | $6,494,000 | $9,277 | 75% | |||
| Total Expenditures: | $7,629,000 | $10,899 | ||||
| Total Current Expenditures: | $7,412,000 | $10,589 | ||||
| Instructional Expenditures: | $3,488,000 | $4,983 | 47% | |||
| Student and Staff Support: | $739,000 | $1,056 | 10% | |||
| Administration: | $1,788,000 | $2,554 | 24% | |||
| Operations, Food Service, other: | $1,397,000 | $1,996 | 19% | |||
| Total Capital Outlay: | $217,000 | $310 | ||||
| Construction: | $39,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||