|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 551 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 13.12 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 5.14 |
| Secondary: | 36.86 |
| Ungraded: | † |
| Total: | 24.10 |
|---|---|
| Instructional Aides: | 3.80 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.70 |
| Other Support Services: | 6.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,719,000 | $10,670 | ||||
| Revenue by Source | ||||||
| Federal: | $821,000 | $1,532 | 14% | |||
| Local: | $276,000 | $515 | 5% | |||
| State: | $4,622,000 | $8,623 | 81% | |||
| Total Expenditures: | $6,528,000 | $12,179 | ||||
| Total Current Expenditures: | $4,932,000 | $9,201 | ||||
| Instructional Expenditures: | $2,894,000 | $5,399 | 59% | |||
| Student and Staff Support: | $385,000 | $718 | 8% | |||
| Administration: | $1,009,000 | $1,882 | 20% | |||
| Operations, Food Service, other: | $644,000 | $1,201 | 13% | |||
| Total Capital Outlay: | $1,300,000 | $2,425 | ||||
| Construction: | $43,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $71 | ||||
| Interest on Debt: | $258,000 | $481 | ||||