|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 9,204 |
|---|---|
| Classroom Teachers (FTE): | 518.03 |
| Student/Teacher Ratio: | 17.77 |
| Total: | 518.03 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 35.83 |
| Elementary: | 245.02 |
| Secondary: | 230.18 |
| Ungraded: | † |
| Total: | 470.34 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 6.28 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 54.00 |
| Student Support Services (w/o Psychology): | 62.06 |
| Other Support Services: | 239.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,424,000 | $14,910 | ||||
| Revenue by Source | ||||||
| Federal: | $8,916,000 | $947 | 6% | |||
| Local: | $50,807,000 | $5,395 | 36% | |||
| State: | $80,701,000 | $8,569 | 57% | |||
| Total Expenditures: | $131,407,000 | $13,953 | ||||
| Total Current Expenditures: | $110,994,000 | $11,785 | ||||
| Instructional Expenditures: | $64,690,000 | $6,869 | 58% | |||
| Student and Staff Support: | $14,568,000 | $1,547 | 13% | |||
| Administration: | $8,934,000 | $949 | 8% | |||
| Operations, Food Service, other: | $22,802,000 | $2,421 | 21% | |||
| Total Capital Outlay: | $15,810,000 | $1,679 | ||||
| Construction: | $15,608,000 | $1,657 | ||||
| Total Non El-Sec Education & Other: | $239,000 | $25 | ||||
| Interest on Debt: | $3,614,000 | $384 | ||||