|
| County: | Lake County |
|---|---|
| County ID: | 06033 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 17340 |
| Total Students: | 1,362 |
|---|---|
| Classroom Teachers (FTE): | 75.27 |
| Student/Teacher Ratio: | 18.09 |
| Total: | 75.27 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.38 |
| Elementary: | 43.04 |
| Secondary: | 24.85 |
| Ungraded: | † |
| Total: | 89.75 |
|---|---|
| Instructional Aides: | 27.15 |
| Instruc. Coordinators & Supervisors: | 2.53 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.75 |
| School Administrative Support: | 6.95 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 32.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,834,000 | $23,598 | ||||
| Revenue by Source | ||||||
| Federal: | $3,165,000 | $2,346 | 10% | |||
| Local: | $8,889,000 | $6,589 | 28% | |||
| State: | $19,780,000 | $14,663 | 62% | |||
| Total Expenditures: | $29,707,000 | $22,021 | ||||
| Total Current Expenditures: | $24,644,000 | $18,268 | ||||
| Instructional Expenditures: | $14,809,000 | $10,978 | 60% | |||
| Student and Staff Support: | $2,589,000 | $1,919 | 11% | |||
| Administration: | $3,646,000 | $2,703 | 15% | |||
| Operations, Food Service, other: | $3,600,000 | $2,669 | 15% | |||
| Total Capital Outlay: | $1,434,000 | $1,063 | ||||
| Construction: | $1,304,000 | $967 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $844,000 | $626 | ||||