|
| County: | Lake County |
|---|---|
| County ID: | 06033 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 17340 |
| Total Students: | 1,820 |
|---|---|
| Classroom Teachers (FTE): | 89.80 |
| Student/Teacher Ratio: | 20.27 |
| Total: | 89.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.71 |
| Elementary: | 49.73 |
| Secondary: | 31.36 |
| Ungraded: | † |
| Total: | 125.97 |
|---|---|
| Instructional Aides: | 44.47 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 4.75 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 39.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,446,000 | $21,520 | ||||
| Revenue by Source | ||||||
| Federal: | $4,793,000 | $2,615 | 12% | |||
| Local: | $10,940,000 | $5,968 | 28% | |||
| State: | $23,713,000 | $12,937 | 60% | |||
| Total Expenditures: | $36,850,000 | $20,104 | ||||
| Total Current Expenditures: | $33,619,000 | $18,341 | ||||
| Instructional Expenditures: | $17,095,000 | $9,326 | 51% | |||
| Student and Staff Support: | $3,977,000 | $2,170 | 12% | |||
| Administration: | $5,236,000 | $2,857 | 16% | |||
| Operations, Food Service, other: | $7,311,000 | $3,989 | 22% | |||
| Total Capital Outlay: | $1,633,000 | $891 | ||||
| Construction: | $1,442,000 | $787 | ||||
| Total Non El-Sec Education & Other: | $922,000 | $503 | ||||
| Interest on Debt: | $592,000 | $323 | ||||