|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,530 |
|---|---|
| Classroom Teachers (FTE): | 99.00 |
| Student/Teacher Ratio: | 15.45 |
| Total: | 99.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.30 |
| Elementary: | 34.76 |
| Secondary: | 59.94 |
| Ungraded: | † |
| Total: | 158.18 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 1.29 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.73 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.45 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 19.90 |
| Other Support Services: | 91.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,312,000 | $17,519 | ||||
| Revenue by Source | ||||||
| Federal: | $4,689,000 | $3,008 | 17% | |||
| Local: | $5,905,000 | $3,788 | 22% | |||
| State: | $16,718,000 | $10,724 | 61% | |||
| Total Expenditures: | $25,035,000 | $16,058 | ||||
| Total Current Expenditures: | $22,766,000 | $14,603 | ||||
| Instructional Expenditures: | $9,211,000 | $5,908 | 40% | |||
| Student and Staff Support: | $4,900,000 | $3,143 | 22% | |||
| Administration: | $2,603,000 | $1,670 | 11% | |||
| Operations, Food Service, other: | $6,052,000 | $3,882 | 27% | |||
| Total Capital Outlay: | $301,000 | $193 | ||||
| Construction: | $301,000 | $193 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $49 | ||||
| Interest on Debt: | $298,000 | $191 | ||||