|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,797 |
|---|---|
| Classroom Teachers (FTE): | 170.00 |
| Student/Teacher Ratio: | 16.45 |
| Total: | 170.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.32 |
| Elementary: | 82.79 |
| Secondary: | 79.89 |
| Ungraded: | † |
| Total: | 182.50 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 104.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,734,000 | $15,195 | ||||
| Revenue by Source | ||||||
| Federal: | $1,831,000 | $700 | 5% | |||
| Local: | $16,688,000 | $6,382 | 42% | |||
| State: | $21,215,000 | $8,113 | 53% | |||
| Total Expenditures: | $35,866,000 | $13,715 | ||||
| Total Current Expenditures: | $27,023,000 | $10,334 | ||||
| Instructional Expenditures: | $15,089,000 | $5,770 | 56% | |||
| Student and Staff Support: | $2,831,000 | $1,083 | 10% | |||
| Administration: | $3,059,000 | $1,170 | 11% | |||
| Operations, Food Service, other: | $6,044,000 | $2,311 | 22% | |||
| Total Capital Outlay: | $3,663,000 | $1,401 | ||||
| Construction: | $3,651,000 | $1,396 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $6 | ||||
| Interest on Debt: | $3,280,000 | $1,254 | ||||