|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,714 |
|---|---|
| Classroom Teachers (FTE): | 251.67 |
| Student/Teacher Ratio: | 10.78 |
| Total: | 251.67 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 0.00 |
| Elementary: | 247.67 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 254.14 |
|---|---|
| Instructional Aides: | 60.50 |
| Instruc. Coordinators & Supervisors: | 13.82 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 6.82 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 72.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,388,000 | $27,818 | ||||
| Revenue by Source | ||||||
| Federal: | $2,466,000 | $898 | 3% | |||
| Local: | $56,730,000 | $20,659 | 74% | |||
| State: | $17,192,000 | $6,261 | 23% | |||
| Total Expenditures: | $74,880,000 | $27,269 | ||||
| Total Current Expenditures: | $68,346,000 | $24,889 | ||||
| Instructional Expenditures: | $42,046,000 | $15,312 | 62% | |||
| Student and Staff Support: | $9,620,000 | $3,503 | 14% | |||
| Administration: | $8,452,000 | $3,078 | 12% | |||
| Operations, Food Service, other: | $8,228,000 | $2,996 | 12% | |||
| Total Capital Outlay: | $5,110,000 | $1,861 | ||||
| Construction: | $4,222,000 | $1,538 | ||||
| Total Non El-Sec Education & Other: | $203,000 | $74 | ||||
| Interest on Debt: | $664,000 | $242 | ||||