|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 289 |
|---|---|
| Classroom Teachers (FTE): | 27.47 |
| Student/Teacher Ratio: | 10.52 |
| Total: | 27.47 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 2.00 |
| Elementary: | 25.47 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 20.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,401,000 | $20,918 | ||||
| Revenue by Source | ||||||
| Federal: | $260,000 | $850 | 4% | |||
| Local: | $4,794,000 | $15,667 | 75% | |||
| State: | $1,347,000 | $4,402 | 21% | |||
| Total Expenditures: | $6,255,000 | $20,441 | ||||
| Total Current Expenditures: | $5,397,000 | $17,637 | ||||
| Instructional Expenditures: | $3,287,000 | $10,742 | 61% | |||
| Student and Staff Support: | $352,000 | $1,150 | 7% | |||
| Administration: | $967,000 | $3,160 | 18% | |||
| Operations, Food Service, other: | $791,000 | $2,585 | 15% | |||
| Total Capital Outlay: | $119,000 | $389 | ||||
| Construction: | $7,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $457,000 | $1,493 | ||||