|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,996 |
|---|---|
| Classroom Teachers (FTE): | 151.87 |
| Student/Teacher Ratio: | 13.14 |
| Total: | 151.87 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.00 |
| Elementary: | 140.87 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 147.60 |
|---|---|
| Instructional Aides: | 45.60 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,905,000 | $22,690 | ||||
| Revenue by Source | ||||||
| Federal: | $4,473,000 | $2,312 | 10% | |||
| Local: | $19,615,000 | $10,137 | 45% | |||
| State: | $19,817,000 | $10,241 | 45% | |||
| Total Expenditures: | $37,602,000 | $19,433 | ||||
| Total Current Expenditures: | $34,097,000 | $17,621 | ||||
| Instructional Expenditures: | $20,222,000 | $10,451 | 59% | |||
| Student and Staff Support: | $3,871,000 | $2,001 | 11% | |||
| Administration: | $3,737,000 | $1,931 | 11% | |||
| Operations, Food Service, other: | $6,267,000 | $3,239 | 18% | |||
| Total Capital Outlay: | $692,000 | $358 | ||||
| Construction: | $178,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $169,000 | $87 | ||||
| Interest on Debt: | $859,000 | $444 | ||||