|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 632 |
|---|---|
| Classroom Teachers (FTE): | 68.00 |
| Student/Teacher Ratio: | 9.29 |
| Total: | 68.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 61.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 67.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 25.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,713,000 | $27,560 | ||||
| Revenue by Source | ||||||
| Federal: | $2,229,000 | $3,283 | 12% | |||
| Local: | $9,337,000 | $13,751 | 50% | |||
| State: | $7,147,000 | $10,526 | 38% | |||
| Total Expenditures: | $19,807,000 | $29,171 | ||||
| Total Current Expenditures: | $16,602,000 | $24,451 | ||||
| Instructional Expenditures: | $9,163,000 | $13,495 | 55% | |||
| Student and Staff Support: | $1,463,000 | $2,155 | 9% | |||
| Administration: | $3,020,000 | $4,448 | 18% | |||
| Operations, Food Service, other: | $2,956,000 | $4,353 | 18% | |||
| Total Capital Outlay: | $1,492,000 | $2,197 | ||||
| Construction: | $738,000 | $1,087 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $44 | ||||
| Interest on Debt: | $386,000 | $568 | ||||