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County: | Lake County |
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County ID: | 39085 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 17460 |
Total Students: | 2,669 |
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Classroom Teachers (FTE): | 159.78 |
Student/Teacher Ratio: | 16.70 |
Total: | 159.78 |
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Prekindergarten: | 4.00 |
Kindergarten: | 12.44 |
Elementary: | 74.15 |
Secondary: | 67.29 |
Ungraded: | 1.90 |
Total: | 272.89 |
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Instructional Aides: | 45.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 3.67 |
District Administrative Support: | 16.67 |
School Administrators: | 8.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 49.00 |
Other Support Services: | 120.55 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,914,000 | $18,042 | ||||
Revenue by Source | ||||||
Federal: | $8,041,000 | $2,849 | 16% | |||
Local: | $12,644,000 | $4,481 | 25% | |||
State: | $30,229,000 | $10,712 | 59% | |||
Total Expenditures: | $42,601,000 | $15,096 | ||||
Total Current Expenditures: | $38,948,000 | $13,802 | ||||
Instructional Expenditures: | $23,758,000 | $8,419 | 61% | |||
Student and Staff Support: | $3,990,000 | $1,414 | 10% | |||
Administration: | $5,023,000 | $1,780 | 13% | |||
Operations, Food Service, other: | $6,177,000 | $2,189 | 16% | |||
Total Capital Outlay: | $1,274,000 | $451 | ||||
Construction: | $313,000 | $111 | ||||
Total Non El-Sec Education & Other: | $325,000 | $115 | ||||
Interest on Debt: | $492,000 | $174 |