|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 5,772 |
|---|---|
| Classroom Teachers (FTE): | 429.08 |
| Student/Teacher Ratio: | 13.45 |
| Total: | 429.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 299.18 |
| Secondary: | 129.90 |
| Ungraded: | † |
| Total: | 557.93 |
|---|---|
| Instructional Aides: | 111.36 |
| Instruc. Coordinators & Supervisors: | 21.20 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 166.59 |
| District Administrators: | 12.00 |
| District Administrative Support: | 32.00 |
| School Administrators: | 28.60 |
| School Administrative Support: | 37.80 |
| Student Support Services (w/o Psychology): | 46.90 |
| Other Support Services: | 72.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,496,000 | $24,439 | ||||
| Revenue by Source | ||||||
| Federal: | $3,685,000 | $655 | 3% | |||
| Local: | $100,178,000 | $17,806 | 73% | |||
| State: | $33,633,000 | $5,978 | 24% | |||
| Total Expenditures: | $137,043,000 | $24,359 | ||||
| Total Current Expenditures: | $112,553,000 | $20,006 | ||||
| Instructional Expenditures: | $66,792,000 | $11,872 | 59% | |||
| Student and Staff Support: | $11,003,000 | $1,956 | 10% | |||
| Administration: | $20,406,000 | $3,627 | 18% | |||
| Operations, Food Service, other: | $14,352,000 | $2,551 | 13% | |||
| Total Capital Outlay: | $18,382,000 | $3,267 | ||||
| Construction: | $16,454,000 | $2,925 | ||||
| Total Non El-Sec Education & Other: | $100,000 | $18 | ||||
| Interest on Debt: | $2,714,000 | $482 | ||||