|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,637 |
|---|---|
| Classroom Teachers (FTE): | 268.40 |
| Student/Teacher Ratio: | 13.55 |
| Total: | 268.40 |
|---|---|
| Prekindergarten: | 18.40 |
| Kindergarten: | 18.00 |
| Elementary: | 174.00 |
| Secondary: | 58.00 |
| Ungraded: | † |
| Total: | 229.00 |
|---|---|
| Instructional Aides: | 89.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 38.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,396,000 | $24,577 | ||||
| Revenue by Source | ||||||
| Federal: | $13,338,000 | $3,884 | 16% | |||
| Local: | $18,969,000 | $5,524 | 22% | |||
| State: | $52,089,000 | $15,169 | 62% | |||
| Total Expenditures: | $79,612,000 | $23,183 | ||||
| Total Current Expenditures: | $65,256,000 | $19,003 | ||||
| Instructional Expenditures: | $35,651,000 | $10,382 | 55% | |||
| Student and Staff Support: | $7,727,000 | $2,250 | 12% | |||
| Administration: | $11,288,000 | $3,287 | 17% | |||
| Operations, Food Service, other: | $10,590,000 | $3,084 | 16% | |||
| Total Capital Outlay: | $6,920,000 | $2,015 | ||||
| Construction: | $5,814,000 | $1,693 | ||||
| Total Non El-Sec Education & Other: | $316,000 | $92 | ||||
| Interest on Debt: | $1,301,000 | $379 | ||||