|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,131 |
|---|---|
| Classroom Teachers (FTE): | 178.90 |
| Student/Teacher Ratio: | 11.91 |
| Total: | 178.90 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 16.00 |
| Elementary: | 160.90 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 157.33 |
|---|---|
| Instructional Aides: | 46.83 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | – |
| District Administrators: | 8.00 |
| District Administrative Support: | 56.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 17.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,489,000 | $23,245 | ||||
| Revenue by Source | ||||||
| Federal: | $1,957,000 | $919 | 4% | |||
| Local: | $36,530,000 | $17,158 | 74% | |||
| State: | $11,002,000 | $5,168 | 22% | |||
| Total Expenditures: | $49,319,000 | $23,165 | ||||
| Total Current Expenditures: | $47,013,000 | $22,082 | ||||
| Instructional Expenditures: | $26,690,000 | $12,536 | 57% | |||
| Student and Staff Support: | $6,237,000 | $2,930 | 13% | |||
| Administration: | $7,116,000 | $3,342 | 15% | |||
| Operations, Food Service, other: | $6,970,000 | $3,274 | 15% | |||
| Total Capital Outlay: | $609,000 | $286 | ||||
| Construction: | $198,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $28 | ||||
| Interest on Debt: | $531,000 | $249 | ||||