|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 6,978 |
|---|---|
| Classroom Teachers (FTE): | 442.30 |
| Student/Teacher Ratio: | 15.78 |
| Total: | 442.30 |
|---|---|
| Prekindergarten: | 12.67 |
| Kindergarten: | 30.05 |
| Elementary: | 196.41 |
| Secondary: | 201.57 |
| Ungraded: | 1.60 |
| Total: | 550.20 |
|---|---|
| Instructional Aides: | 90.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 32.00 |
| School Administrators: | 20.50 |
| School Administrative Support: | 46.50 |
| Student Support Services (w/o Psychology): | 74.60 |
| Other Support Services: | 249.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,392,000 | $18,407 | ||||
| Revenue by Source | ||||||
| Federal: | $18,366,000 | $2,516 | 14% | |||
| Local: | $89,337,000 | $12,236 | 66% | |||
| State: | $26,689,000 | $3,656 | 20% | |||
| Total Expenditures: | $116,735,000 | $15,989 | ||||
| Total Current Expenditures: | $104,363,000 | $14,294 | ||||
| Instructional Expenditures: | $59,470,000 | $8,145 | 57% | |||
| Student and Staff Support: | $10,593,000 | $1,451 | 10% | |||
| Administration: | $13,940,000 | $1,909 | 13% | |||
| Operations, Food Service, other: | $20,360,000 | $2,789 | 20% | |||
| Total Capital Outlay: | $512,000 | $70 | ||||
| Construction: | $282,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $2,690,000 | $368 | ||||
| Interest on Debt: | $5,708,000 | $782 | ||||