|
| County: | Lake County |
|---|---|
| County ID: | 06033 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17340 |
| Total Students: | 1,453 |
|---|---|
| Classroom Teachers (FTE): | 70.90 |
| Student/Teacher Ratio: | 20.49 |
| Total: | 70.90 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.75 |
| Elementary: | 39.17 |
| Secondary: | 23.98 |
| Ungraded: | † |
| Total: | 50.08 |
|---|---|
| Instructional Aides: | 12.06 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 4.40 |
| School Administrative Support: | 8.25 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 13.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,181,000 | $20,139 | ||||
| Revenue by Source | ||||||
| Federal: | $2,949,000 | $2,035 | 10% | |||
| Local: | $10,352,000 | $7,144 | 35% | |||
| State: | $15,880,000 | $10,959 | 54% | |||
| Total Expenditures: | $26,283,000 | $18,139 | ||||
| Total Current Expenditures: | $22,055,000 | $15,221 | ||||
| Instructional Expenditures: | $12,747,000 | $8,797 | 58% | |||
| Student and Staff Support: | $2,148,000 | $1,482 | 10% | |||
| Administration: | $3,314,000 | $2,287 | 15% | |||
| Operations, Food Service, other: | $3,846,000 | $2,654 | 17% | |||
| Total Capital Outlay: | $2,698,000 | $1,862 | ||||
| Construction: | $2,693,000 | $1,859 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,375,000 | $949 | ||||