|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 4,180 |
|---|---|
| Classroom Teachers (FTE): | 199.80 |
| Student/Teacher Ratio: | 20.92 |
| Total: | 199.80 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 15.15 |
| Elementary: | 90.85 |
| Secondary: | 90.40 |
| Ungraded: | 0.40 |
| Total: | 452.86 |
|---|---|
| Instructional Aides: | 59.47 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.76 |
| District Administrators: | 3.00 |
| District Administrative Support: | 31.50 |
| School Administrators: | 15.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 73.10 |
| Other Support Services: | 241.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,970,000 | $15,018 | ||||
| Revenue by Source | ||||||
| Federal: | $8,803,000 | $2,035 | 14% | |||
| Local: | $44,386,000 | $10,260 | 68% | |||
| State: | $11,781,000 | $2,723 | 18% | |||
| Total Expenditures: | $55,691,000 | $12,874 | ||||
| Total Current Expenditures: | $51,219,000 | $11,840 | ||||
| Instructional Expenditures: | $29,726,000 | $6,871 | 58% | |||
| Student and Staff Support: | $3,906,000 | $903 | 8% | |||
| Administration: | $6,920,000 | $1,600 | 14% | |||
| Operations, Food Service, other: | $10,667,000 | $2,466 | 21% | |||
| Total Capital Outlay: | $2,629,000 | $608 | ||||
| Construction: | $935,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $4 | ||||
| Interest on Debt: | $1,353,000 | $313 | ||||