|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 4,112 |
|---|---|
| Classroom Teachers (FTE): | 202.04 |
| Student/Teacher Ratio: | 20.35 |
| Total: | 202.04 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.44 |
| Elementary: | 91.71 |
| Secondary: | 89.18 |
| Ungraded: | 1.71 |
| Total: | 406.81 |
|---|---|
| Instructional Aides: | 55.54 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 28.50 |
| School Administrators: | 14.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 69.81 |
| Other Support Services: | 202.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,862,000 | $14,535 | ||||
| Revenue by Source | ||||||
| Federal: | $4,499,000 | $1,057 | 7% | |||
| Local: | $45,694,000 | $10,736 | 74% | |||
| State: | $11,669,000 | $2,742 | 19% | |||
| Total Expenditures: | $56,649,000 | $13,310 | ||||
| Total Current Expenditures: | $53,432,000 | $12,555 | ||||
| Instructional Expenditures: | $30,426,000 | $7,149 | 57% | |||
| Student and Staff Support: | $4,389,000 | $1,031 | 8% | |||
| Administration: | $7,232,000 | $1,699 | 14% | |||
| Operations, Food Service, other: | $11,385,000 | $2,675 | 21% | |||
| Total Capital Outlay: | $1,255,000 | $295 | ||||
| Construction: | $984,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
| Interest on Debt: | $1,340,000 | $315 | ||||