|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 10.00 |
| Total: | 259.05 |
|---|---|
| Instructional Aides: | 43.75 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.76 |
| District Administrators: | 9.75 |
| District Administrative Support: | 112.25 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 59.84 |
| Other Support Services: | 19.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,278,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,814,000 | – | 9% | |||
| Local: | $22,145,000 | – | 73% | |||
| State: | $5,319,000 | – | 18% | |||
| Total Expenditures: | $26,721,000 | – | ||||
| Total Current Expenditures: | $25,613,000 | – | ||||
| Instructional Expenditures: | $7,885,000 | – | 31% | |||
| Student and Staff Support: | $6,659,000 | – | 26% | |||
| Administration: | $9,935,000 | – | 39% | |||
| Operations, Food Service, other: | $1,134,000 | – | 4% | |||
| Total Capital Outlay: | $1,014,000 | – | ||||
| Construction: | $137,000 | – | ||||
| Total Non El-Sec Education & Other: | $94,000 | – | ||||
| Interest on Debt: | $0 | – | ||||