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County: | Lake County |
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County ID: | 39085 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 17460 |
Total Students: | 0 |
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Classroom Teachers (FTE): | 26.00 |
Student/Teacher Ratio: | 0.00 |
Total: | 26.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 26.00 |
Ungraded: | 0.00 |
Total: | 35.40 |
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Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 8.40 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 6.00 |
Other Support Services: | 12.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,985,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,028,000 | – | 14% | |||
Local: | $9,221,000 | – | 62% | |||
State: | $3,736,000 | – | 25% | |||
Total Expenditures: | $12,117,000 | – | ||||
Total Current Expenditures: | $9,105,000 | – | ||||
Instructional Expenditures: | $3,800,000 | – | 42% | |||
Student and Staff Support: | $1,102,000 | – | 12% | |||
Administration: | $2,773,000 | – | 30% | |||
Operations, Food Service, other: | $1,430,000 | – | 16% | |||
Total Capital Outlay: | $1,762,000 | – | ||||
Construction: | $1,054,000 | – | ||||
Total Non El-Sec Education & Other: | $1,243,000 | – | ||||
Interest on Debt: | $0 | – |