|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 462 |
|---|---|
| Classroom Teachers (FTE): | 35.01 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 35.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.55 |
| Elementary: | 14.90 |
| Secondary: | 16.56 |
| Ungraded: | † |
| Total: | 23.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,542,000 | $15,360 | ||||
| Revenue by Source | ||||||
| Federal: | $2,565,000 | $5,224 | 34% | |||
| Local: | $234,000 | $477 | 3% | |||
| State: | $4,743,000 | $9,660 | 63% | |||
| Total Expenditures: | $6,196,000 | $12,619 | ||||
| Total Current Expenditures: | $5,903,000 | $12,022 | ||||
| Instructional Expenditures: | $2,600,000 | $5,295 | 44% | |||
| Student and Staff Support: | $764,000 | $1,556 | 13% | |||
| Administration: | $1,379,000 | $2,809 | 23% | |||
| Operations, Food Service, other: | $1,160,000 | $2,363 | 20% | |||
| Total Capital Outlay: | $22,000 | $45 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $268,000 | $546 | ||||