|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 1,228 |
|---|---|
| Classroom Teachers (FTE): | 79.05 |
| Student/Teacher Ratio: | 15.53 |
| Total: | 79.05 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.52 |
| Elementary: | 29.29 |
| Secondary: | 42.19 |
| Ungraded: | 3.05 |
| Total: | 86.01 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 11.91 |
| School Administrators: | 6.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 24.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,992,000 | $19,706 | ||||
| Revenue by Source | ||||||
| Federal: | $1,686,000 | $1,278 | 6% | |||
| Local: | $18,819,000 | $14,268 | 72% | |||
| State: | $5,487,000 | $4,160 | 21% | |||
| Total Expenditures: | $42,365,000 | $32,119 | ||||
| Total Current Expenditures: | $19,083,000 | $14,468 | ||||
| Instructional Expenditures: | $11,527,000 | $8,739 | 60% | |||
| Student and Staff Support: | $2,049,000 | $1,553 | 11% | |||
| Administration: | $3,173,000 | $2,406 | 17% | |||
| Operations, Food Service, other: | $2,334,000 | $1,770 | 12% | |||
| Total Capital Outlay: | $16,566,000 | $12,560 | ||||
| Construction: | $16,283,000 | $12,345 | ||||
| Total Non El-Sec Education & Other: | $662,000 | $502 | ||||
| Interest on Debt: | $4,205,000 | $3,188 | ||||