|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 1,490 |
|---|---|
| Classroom Teachers (FTE): | 85.70 |
| Student/Teacher Ratio: | 17.39 |
| Total: | 85.70 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 6.23 |
| Elementary: | 34.91 |
| Secondary: | 42.79 |
| Ungraded: | 0.27 |
| Total: | 144.26 |
|---|---|
| Instructional Aides: | 31.24 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 21.20 |
| Other Support Services: | 55.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,105,000 | $18,674 | ||||
| Revenue by Source | ||||||
| Federal: | $1,504,000 | $999 | 5% | |||
| Local: | $13,549,000 | $9,003 | 48% | |||
| State: | $13,052,000 | $8,672 | 46% | |||
| Total Expenditures: | $28,278,000 | $18,789 | ||||
| Total Current Expenditures: | $25,874,000 | $17,192 | ||||
| Instructional Expenditures: | $14,581,000 | $9,688 | 56% | |||
| Student and Staff Support: | $3,431,000 | $2,280 | 13% | |||
| Administration: | $2,728,000 | $1,813 | 11% | |||
| Operations, Food Service, other: | $5,134,000 | $3,411 | 20% | |||
| Total Capital Outlay: | $1,892,000 | $1,257 | ||||
| Construction: | $901,000 | $599 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||