|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 165 |
|---|---|
| Classroom Teachers (FTE): | 18.21 |
| Student/Teacher Ratio: | 9.06 |
| Total: | 18.21 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.00 |
| Elementary: | 17.21 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 14.86 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.26 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,917,000 | $33,619 | ||||
| Revenue by Source | ||||||
| Federal: | $101,000 | $574 | 2% | |||
| Local: | $4,342,000 | $24,670 | 73% | |||
| State: | $1,474,000 | $8,375 | 25% | |||
| Total Expenditures: | $6,903,000 | $39,222 | ||||
| Total Current Expenditures: | $6,501,000 | $36,938 | ||||
| Instructional Expenditures: | $3,572,000 | $20,295 | 55% | |||
| Student and Staff Support: | $694,000 | $3,943 | 11% | |||
| Administration: | $1,343,000 | $7,631 | 21% | |||
| Operations, Food Service, other: | $892,000 | $5,068 | 14% | |||
| Total Capital Outlay: | $296,000 | $1,682 | ||||
| Construction: | $259,000 | $1,472 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||