|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 2,744 |
|---|---|
| Classroom Teachers (FTE): | 162.40 |
| Student/Teacher Ratio: | 16.90 |
| Total: | 162.40 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 12.68 |
| Elementary: | 71.62 |
| Secondary: | 70.70 |
| Ungraded: | 2.40 |
| Total: | 282.22 |
|---|---|
| Instructional Aides: | 51.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.67 |
| District Administrative Support: | 17.17 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 49.30 |
| Other Support Services: | 120.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,817,000 | $17,593 | ||||
| Revenue by Source | ||||||
| Federal: | $8,170,000 | $3,006 | 17% | |||
| Local: | $11,047,000 | $4,064 | 23% | |||
| State: | $28,600,000 | $10,522 | 60% | |||
| Total Expenditures: | $43,181,000 | $15,887 | ||||
| Total Current Expenditures: | $40,991,000 | $15,081 | ||||
| Instructional Expenditures: | $24,252,000 | $8,923 | 59% | |||
| Student and Staff Support: | $4,852,000 | $1,785 | 12% | |||
| Administration: | $5,087,000 | $1,872 | 12% | |||
| Operations, Food Service, other: | $6,800,000 | $2,502 | 17% | |||
| Total Capital Outlay: | $899,000 | $331 | ||||
| Construction: | $39,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $72 | ||||
| Interest on Debt: | $451,000 | $166 | ||||