|
| County: | Lake County |
|---|---|
| County ID: | 08065 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 14720 |
| Total Students: | 931 |
|---|---|
| Classroom Teachers (FTE): | 59.35 |
| Student/Teacher Ratio: | 15.69 |
| Total: | 59.35 |
|---|---|
| Prekindergarten: | 0.14 |
| Kindergarten: | 4.46 |
| Elementary: | 25.92 |
| Secondary: | 28.83 |
| Ungraded: | † |
| Total: | 100.21 |
|---|---|
| Instructional Aides: | 34.14 |
| Instruc. Coordinators & Supervisors: | 4.78 |
| Total Guidance Counselors: | 1.29 |
| Elementary Guidance Counselors: | 0.97 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.23 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.12 |
| School Administrators: | 7.08 |
| School Administrative Support: | 6.87 |
| Student Support Services (w/o Psychology): | 14.24 |
| Other Support Services: | 22.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,826,000 | $23,316 | ||||
| Revenue by Source | ||||||
| Federal: | $4,778,000 | $4,880 | 21% | |||
| Local: | $13,476,000 | $13,765 | 59% | |||
| State: | $4,572,000 | $4,670 | 20% | |||
| Total Expenditures: | $22,653,000 | $23,139 | ||||
| Total Current Expenditures: | $18,715,000 | $19,116 | ||||
| Instructional Expenditures: | $9,130,000 | $9,326 | 49% | |||
| Student and Staff Support: | $2,975,000 | $3,039 | 16% | |||
| Administration: | $3,338,000 | $3,410 | 18% | |||
| Operations, Food Service, other: | $3,272,000 | $3,342 | 17% | |||
| Total Capital Outlay: | $1,942,000 | $1,984 | ||||
| Construction: | $1,475,000 | $1,507 | ||||
| Total Non El-Sec Education & Other: | $983,000 | $1,004 | ||||
| Interest on Debt: | $576,000 | $588 | ||||