|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 9,138 |
|---|---|
| Classroom Teachers (FTE): | 496.00 |
| Student/Teacher Ratio: | 18.42 |
| Total: | 496.00 |
|---|---|
| Prekindergarten: | 3.05 |
| Kindergarten: | 36.52 |
| Elementary: | 228.80 |
| Secondary: | 227.63 |
| Ungraded: | † |
| Total: | 719.00 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 59.00 |
| Student Support Services (w/o Psychology): | 76.00 |
| Other Support Services: | 472.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,145,000 | $15,098 | ||||
| Revenue by Source | ||||||
| Federal: | $9,789,000 | $1,110 | 7% | |||
| Local: | $48,157,000 | $5,461 | 36% | |||
| State: | $75,199,000 | $8,527 | 56% | |||
| Total Expenditures: | $127,205,000 | $14,424 | ||||
| Total Current Expenditures: | $100,757,000 | $11,425 | ||||
| Instructional Expenditures: | $55,861,000 | $6,334 | 55% | |||
| Student and Staff Support: | $14,967,000 | $1,697 | 15% | |||
| Administration: | $10,147,000 | $1,151 | 10% | |||
| Operations, Food Service, other: | $19,782,000 | $2,243 | 20% | |||
| Total Capital Outlay: | $17,498,000 | $1,984 | ||||
| Construction: | $15,373,000 | $1,743 | ||||
| Total Non El-Sec Education & Other: | $344,000 | $39 | ||||
| Interest on Debt: | $8,372,000 | $949 | ||||