|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 911 |
|---|---|
| Classroom Teachers (FTE): | 75.00 |
| Student/Teacher Ratio: | 12.15 |
| Total: | 75.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 70.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 58.99 |
|---|---|
| Instructional Aides: | 10.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.76 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 4.60 |
| School Administrators: | 7.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 18.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,934,000 | $25,119 | ||||
| Revenue by Source | ||||||
| Federal: | $387,000 | $424 | 2% | |||
| Local: | $17,069,000 | $18,696 | 74% | |||
| State: | $5,478,000 | $6,000 | 24% | |||
| Total Expenditures: | $21,120,000 | $23,133 | ||||
| Total Current Expenditures: | $19,612,000 | $21,481 | ||||
| Instructional Expenditures: | $12,553,000 | $13,749 | 64% | |||
| Student and Staff Support: | $2,453,000 | $2,687 | 13% | |||
| Administration: | $2,178,000 | $2,386 | 11% | |||
| Operations, Food Service, other: | $2,428,000 | $2,659 | 12% | |||
| Total Capital Outlay: | $754,000 | $826 | ||||
| Construction: | $667,000 | $731 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $92 | ||||
| Interest on Debt: | $0 | $0 | ||||