|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 6,861 |
|---|---|
| Classroom Teachers (FTE): | 448.94 |
| Student/Teacher Ratio: | 15.28 |
| Total: | 448.94 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 32.33 |
| Elementary: | 196.98 |
| Secondary: | 204.09 |
| Ungraded: | 1.54 |
| Total: | 500.31 |
|---|---|
| Instructional Aides: | 79.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 7.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 29.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 40.50 |
| Student Support Services (w/o Psychology): | 75.21 |
| Other Support Services: | 214.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,169,000 | $18,506 | ||||
| Revenue by Source | ||||||
| Federal: | $10,197,000 | $1,417 | 8% | |||
| Local: | $95,604,000 | $13,286 | 72% | |||
| State: | $27,368,000 | $3,803 | 21% | |||
| Total Expenditures: | $121,002,000 | $16,815 | ||||
| Total Current Expenditures: | $107,802,000 | $14,981 | ||||
| Instructional Expenditures: | $60,174,000 | $8,362 | 56% | |||
| Student and Staff Support: | $11,523,000 | $1,601 | 11% | |||
| Administration: | $13,561,000 | $1,885 | 13% | |||
| Operations, Food Service, other: | $22,544,000 | $3,133 | 21% | |||
| Total Capital Outlay: | $1,026,000 | $143 | ||||
| Construction: | $662,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $2,950,000 | $410 | ||||
| Interest on Debt: | $5,751,000 | $799 | ||||