|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,667 |
|---|---|
| Classroom Teachers (FTE): | 273.60 |
| Student/Teacher Ratio: | 13.40 |
| Total: | 273.60 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 17.00 |
| Elementary: | 247.60 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 290.76 |
|---|---|
| Instructional Aides: | 125.80 |
| Instruc. Coordinators & Supervisors: | 27.20 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 5.46 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | – |
| District Administrators: | 6.00 |
| District Administrative Support: | 60.80 |
| School Administrators: | 16.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 26.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,300,000 | $21,511 | ||||
| Revenue by Source | ||||||
| Federal: | $7,873,000 | $2,163 | 10% | |||
| Local: | $39,634,000 | $10,888 | 51% | |||
| State: | $30,793,000 | $8,460 | 39% | |||
| Total Expenditures: | $68,782,000 | $18,896 | ||||
| Total Current Expenditures: | $62,168,000 | $17,079 | ||||
| Instructional Expenditures: | $36,778,000 | $10,104 | 59% | |||
| Student and Staff Support: | $8,206,000 | $2,254 | 13% | |||
| Administration: | $7,854,000 | $2,158 | 13% | |||
| Operations, Food Service, other: | $9,330,000 | $2,563 | 15% | |||
| Total Capital Outlay: | $1,790,000 | $492 | ||||
| Construction: | $756,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $169,000 | $46 | ||||
| Interest on Debt: | $1,312,000 | $360 | ||||