|
| County: | Lake County |
|---|---|
| County ID: | 12069 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36740 |
| Total Students: | 47,982 |
|---|---|
| Classroom Teachers (FTE): | 2,697.10 |
| Student/Teacher Ratio: | 17.79 |
| Total: | 2,697.10 |
|---|---|
| Prekindergarten: | 49.00 |
| Kindergarten: | 167.00 |
| Elementary: | 972.00 |
| Secondary: | 1,073.90 |
| Ungraded: | 435.20 |
| Total: | 3,411.50 |
|---|---|
| Instructional Aides: | 700.20 |
| Instruc. Coordinators & Supervisors: | 36.00 |
| Total Guidance Counselors: | 105.08 |
| Elementary Guidance Counselors: | 41.94 |
| Secondary Guidance Counselors: | 59.50 |
| School Psychologists: | 16.60 |
| Librarians/Media Specialists: | 41.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 50.00 |
| District Administrative Support: | 82.88 |
| School Administrators: | 164.00 |
| School Administrative Support: | 372.10 |
| Student Support Services (w/o Psychology): | 667.07 |
| Other Support Services: | 1,176.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $644,848,000 | $13,589 | ||||
| Revenue by Source | ||||||
| Federal: | $106,171,000 | $2,237 | 16% | |||
| Local: | $300,317,000 | $6,329 | 47% | |||
| State: | $238,360,000 | $5,023 | 37% | |||
| Total Expenditures: | $586,185,000 | $12,353 | ||||
| Total Current Expenditures: | $510,978,000 | $10,768 | ||||
| Instructional Expenditures: | $300,616,000 | $6,335 | 59% | |||
| Student and Staff Support: | $59,760,000 | $1,259 | 12% | |||
| Administration: | $48,404,000 | $1,020 | 9% | |||
| Operations, Food Service, other: | $102,198,000 | $2,154 | 20% | |||
| Total Capital Outlay: | $62,061,000 | $1,308 | ||||
| Construction: | $47,613,000 | $1,003 | ||||
| Total Non El-Sec Education & Other: | $8,920,000 | $188 | ||||
| Interest on Debt: | $4,226,000 | $89 | ||||