|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 576 |
|---|---|
| Classroom Teachers (FTE): | 31.99 |
| Student/Teacher Ratio: | 18.01 |
| Total: | 31.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.42 |
| Elementary: | 21.25 |
| Secondary: | 7.32 |
| Ungraded: | † |
| Total: | 25.60 |
|---|---|
| Instructional Aides: | 3.81 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.78 |
| Other Support Services: | 9.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,880,000 | $16,410 | ||||
| Revenue by Source | ||||||
| Federal: | $2,271,000 | $3,425 | 21% | |||
| Local: | $2,219,000 | $3,347 | 20% | |||
| State: | $6,390,000 | $9,638 | 59% | |||
| Total Expenditures: | $10,350,000 | $15,611 | ||||
| Total Current Expenditures: | $10,265,000 | $15,483 | ||||
| Instructional Expenditures: | $6,774,000 | $10,217 | 66% | |||
| Student and Staff Support: | $459,000 | $692 | 4% | |||
| Administration: | $1,289,000 | $1,944 | 13% | |||
| Operations, Food Service, other: | $1,743,000 | $2,629 | 17% | |||
| Total Capital Outlay: | $4,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||