|
| County: | Lake County |
|---|---|
| County ID: | 12069 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36740 |
| Total Students: | 48,285 |
|---|---|
| Classroom Teachers (FTE): | 2,696.39 |
| Student/Teacher Ratio: | 17.91 |
| Total: | 2,696.39 |
|---|---|
| Prekindergarten: | 48.00 |
| Kindergarten: | 181.00 |
| Elementary: | 954.40 |
| Secondary: | 1,069.79 |
| Ungraded: | 443.20 |
| Total: | 3,295.47 |
|---|---|
| Instructional Aides: | 652.10 |
| Instruc. Coordinators & Supervisors: | 38.00 |
| Total Guidance Counselors: | 118.99 |
| Elementary Guidance Counselors: | 42.00 |
| Secondary Guidance Counselors: | 61.00 |
| School Psychologists: | 16.80 |
| Librarians/Media Specialists: | 37.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 36.00 |
| District Administrative Support: | 86.88 |
| School Administrators: | 158.60 |
| School Administrative Support: | 366.13 |
| Student Support Services (w/o Psychology): | 654.44 |
| Other Support Services: | 1,129.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $590,526,000 | $12,881 | ||||
| Revenue by Source | ||||||
| Federal: | $102,007,000 | $2,225 | 17% | |||
| Local: | $268,617,000 | $5,859 | 45% | |||
| State: | $219,902,000 | $4,797 | 37% | |||
| Total Expenditures: | $507,884,000 | $11,078 | ||||
| Total Current Expenditures: | $457,960,000 | $9,989 | ||||
| Instructional Expenditures: | $277,663,000 | $6,057 | 61% | |||
| Student and Staff Support: | $53,295,000 | $1,163 | 12% | |||
| Administration: | $39,821,000 | $869 | 9% | |||
| Operations, Food Service, other: | $87,181,000 | $1,902 | 19% | |||
| Total Capital Outlay: | $34,410,000 | $751 | ||||
| Construction: | $22,878,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $10,755,000 | $235 | ||||
| Interest on Debt: | $4,759,000 | $104 | ||||