|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 430 |
|---|---|
| Classroom Teachers (FTE): | 24.04 |
| Student/Teacher Ratio: | 17.89 |
| Total: | 24.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.44 |
| Elementary: | 12.72 |
| Secondary: | 8.88 |
| Ungraded: | † |
| Total: | 38.25 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,362,000 | $15,220 | ||||
| Revenue by Source | ||||||
| Federal: | $2,389,000 | $5,715 | 38% | |||
| Local: | $138,000 | $330 | 2% | |||
| State: | $3,835,000 | $9,175 | 60% | |||
| Total Expenditures: | $5,485,000 | $13,122 | ||||
| Total Current Expenditures: | $5,238,000 | $12,531 | ||||
| Instructional Expenditures: | $2,525,000 | $6,041 | 48% | |||
| Student and Staff Support: | $362,000 | $866 | 7% | |||
| Administration: | $1,125,000 | $2,691 | 21% | |||
| Operations, Food Service, other: | $1,226,000 | $2,933 | 23% | |||
| Total Capital Outlay: | $195,000 | $467 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $67 | ||||
| Interest on Debt: | $24,000 | $57 | ||||