|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,196 |
|---|---|
| Classroom Teachers (FTE): | 249.82 |
| Student/Teacher Ratio: | 12.79 |
| Total: | 249.82 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 249.82 |
| Ungraded: | † |
| Total: | 351.84 |
|---|---|
| Instructional Aides: | 70.68 |
| Instruc. Coordinators & Supervisors: | 5.60 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.92 |
| District Administrative Support: | 16.34 |
| School Administrators: | 32.20 |
| School Administrative Support: | 47.00 |
| Student Support Services (w/o Psychology): | 95.60 |
| Other Support Services: | 50.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $123,398,000 | $37,213 | ||||
| Revenue by Source | ||||||
| Federal: | $1,719,000 | $518 | 1% | |||
| Local: | $92,559,000 | $27,913 | 75% | |||
| State: | $29,120,000 | $8,782 | 24% | |||
| Total Expenditures: | $122,656,000 | $36,989 | ||||
| Total Current Expenditures: | $108,413,000 | $32,694 | ||||
| Instructional Expenditures: | $63,744,000 | $19,223 | 59% | |||
| Student and Staff Support: | $13,755,000 | $4,148 | 13% | |||
| Administration: | $17,853,000 | $5,384 | 16% | |||
| Operations, Food Service, other: | $13,061,000 | $3,939 | 12% | |||
| Total Capital Outlay: | $8,783,000 | $2,649 | ||||
| Construction: | $5,284,000 | $1,593 | ||||
| Total Non El-Sec Education & Other: | $439,000 | $132 | ||||
| Interest on Debt: | $95,000 | $29 | ||||