|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,878 |
|---|---|
| Classroom Teachers (FTE): | 161.36 |
| Student/Teacher Ratio: | 11.64 |
| Total: | 161.36 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 150.36 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 223.84 |
|---|---|
| Instructional Aides: | 63.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.40 |
| District Administrative Support: | 6.50 |
| School Administrators: | 7.10 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 58.34 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,818,000 | $24,647 | ||||
| Revenue by Source | ||||||
| Federal: | $1,457,000 | $784 | 3% | |||
| Local: | $34,382,000 | $18,495 | 75% | |||
| State: | $9,979,000 | $5,368 | 22% | |||
| Total Expenditures: | $44,488,000 | $23,931 | ||||
| Total Current Expenditures: | $41,263,000 | $22,196 | ||||
| Instructional Expenditures: | $22,977,000 | $12,360 | 56% | |||
| Student and Staff Support: | $4,879,000 | $2,625 | 12% | |||
| Administration: | $5,868,000 | $3,157 | 14% | |||
| Operations, Food Service, other: | $7,539,000 | $4,055 | 18% | |||
| Total Capital Outlay: | $1,261,000 | $678 | ||||
| Construction: | $855,000 | $460 | ||||
| Total Non El-Sec Education & Other: | $350,000 | $188 | ||||
| Interest on Debt: | $393,000 | $211 | ||||