|
| County: | Lake County |
|---|---|
| County ID: | 06033 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 17340 |
| Total Students: | 3,986 |
|---|---|
| Classroom Teachers (FTE): | 172.80 |
| Student/Teacher Ratio: | 23.07 |
| Total: | 172.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 18.73 |
| Elementary: | 98.59 |
| Secondary: | 55.48 |
| Ungraded: | † |
| Total: | 311.51 |
|---|---|
| Instructional Aides: | 96.43 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 5.20 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 14.75 |
| School Administrators: | 16.20 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 139.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,032,000 | $22,021 | ||||
| Revenue by Source | ||||||
| Federal: | $12,581,000 | $3,297 | 15% | |||
| Local: | $15,757,000 | $4,129 | 19% | |||
| State: | $55,694,000 | $14,595 | 66% | |||
| Total Expenditures: | $70,783,000 | $18,549 | ||||
| Total Current Expenditures: | $65,523,000 | $17,171 | ||||
| Instructional Expenditures: | $34,384,000 | $9,010 | 52% | |||
| Student and Staff Support: | $8,148,000 | $2,135 | 12% | |||
| Administration: | $9,089,000 | $2,382 | 14% | |||
| Operations, Food Service, other: | $13,902,000 | $3,643 | 21% | |||
| Total Capital Outlay: | $3,814,000 | $999 | ||||
| Construction: | $1,236,000 | $324 | ||||
| Total Non El-Sec Education & Other: | $376,000 | $99 | ||||
| Interest on Debt: | $938,000 | $246 | ||||