|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 6,896 |
|---|---|
| Classroom Teachers (FTE): | 411.71 |
| Student/Teacher Ratio: | 16.75 |
| Total: | 411.71 |
|---|---|
| Prekindergarten: | 6.33 |
| Kindergarten: | 29.79 |
| Elementary: | 175.12 |
| Secondary: | 187.02 |
| Ungraded: | 13.45 |
| Total: | 1,114.32 |
|---|---|
| Instructional Aides: | 162.00 |
| Instruc. Coordinators & Supervisors: | 13.40 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 39.00 |
| Student Support Services (w/o Psychology): | 110.92 |
| Other Support Services: | 698.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,936,000 | $16,917 | ||||
| Revenue by Source | ||||||
| Federal: | $8,057,000 | $1,109 | 7% | |||
| Local: | $89,723,000 | $12,347 | 73% | |||
| State: | $25,156,000 | $3,462 | 20% | |||
| Total Expenditures: | $125,659,000 | $17,292 | ||||
| Total Current Expenditures: | $115,161,000 | $15,847 | ||||
| Instructional Expenditures: | $73,060,000 | $10,054 | 63% | |||
| Student and Staff Support: | $13,122,000 | $1,806 | 11% | |||
| Administration: | $11,142,000 | $1,533 | 10% | |||
| Operations, Food Service, other: | $17,837,000 | $2,455 | 15% | |||
| Total Capital Outlay: | $7,243,000 | $997 | ||||
| Construction: | $6,642,000 | $914 | ||||
| Total Non El-Sec Education & Other: | $764,000 | $105 | ||||
| Interest on Debt: | $0 | $0 | ||||