|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 2,744 |
|---|---|
| Classroom Teachers (FTE): | 162.40 |
| Student/Teacher Ratio: | 16.90 |
| Total: | 162.40 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 12.68 |
| Elementary: | 71.62 |
| Secondary: | 70.70 |
| Ungraded: | 2.40 |
| Total: | 282.22 |
|---|---|
| Instructional Aides: | 51.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.67 |
| District Administrative Support: | 17.17 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 49.30 |
| Other Support Services: | 120.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,078,000 | $19,138 | ||||
| Revenue by Source | ||||||
| Federal: | $8,420,000 | $3,155 | 16% | |||
| Local: | $11,107,000 | $4,161 | 22% | |||
| State: | $31,551,000 | $11,821 | 62% | |||
| Total Expenditures: | $45,335,000 | $16,986 | ||||
| Total Current Expenditures: | $42,873,000 | $16,063 | ||||
| Instructional Expenditures: | $25,084,000 | $9,398 | 59% | |||
| Student and Staff Support: | $5,282,000 | $1,979 | 12% | |||
| Administration: | $5,148,000 | $1,929 | 12% | |||
| Operations, Food Service, other: | $7,359,000 | $2,757 | 17% | |||
| Total Capital Outlay: | $1,328,000 | $498 | ||||
| Construction: | $25,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $187,000 | $70 | ||||
| Interest on Debt: | $416,000 | $156 | ||||