|
| County: | Lake County |
|---|---|
| County ID: | 06033 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17340 |
| Total Students: | 933 |
|---|---|
| Classroom Teachers (FTE): | 47.21 |
| Student/Teacher Ratio: | 19.76 |
| Total: | 47.21 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.23 |
| Elementary: | 24.96 |
| Secondary: | 18.02 |
| Ungraded: | † |
| Total: | 80.85 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.90 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 3.95 |
| School Administrative Support: | 11.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 26.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,875,000 | $27,918 | ||||
| Revenue by Source | ||||||
| Federal: | $4,214,000 | $4,730 | 17% | |||
| Local: | $6,507,000 | $7,303 | 26% | |||
| State: | $14,154,000 | $15,886 | 57% | |||
| Total Expenditures: | $23,284,000 | $26,132 | ||||
| Total Current Expenditures: | $19,154,000 | $21,497 | ||||
| Instructional Expenditures: | $9,623,000 | $10,800 | 50% | |||
| Student and Staff Support: | $1,395,000 | $1,566 | 7% | |||
| Administration: | $3,700,000 | $4,153 | 19% | |||
| Operations, Food Service, other: | $4,436,000 | $4,979 | 23% | |||
| Total Capital Outlay: | $3,079,000 | $3,456 | ||||
| Construction: | $2,519,000 | $2,827 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $740,000 | $831 | ||||