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County: | Lake County |
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County ID: | 39085 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 17410 |
Total Students: | 1,315 |
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Classroom Teachers (FTE): | 90.04 |
Student/Teacher Ratio: | 14.60 |
Total: | 90.04 |
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Prekindergarten: | 2.00 |
Kindergarten: | 4.66 |
Elementary: | 35.11 |
Secondary: | 46.57 |
Ungraded: | 1.70 |
Total: | 84.82 |
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Instructional Aides: | 20.00 |
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: | 12.31 |
School Administrators: | 7.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 25.51 |
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 |