|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 4,280 |
|---|---|
| Classroom Teachers (FTE): | 320.50 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 320.50 |
|---|---|
| Prekindergarten: | 12.60 |
| Kindergarten: | 9.00 |
| Elementary: | 206.00 |
| Secondary: | 92.90 |
| Ungraded: | † |
| Total: | 328.25 |
|---|---|
| Instructional Aides: | 64.00 |
| Instruc. Coordinators & Supervisors: | 10.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.55 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | – |
| District Administrators: | 12.00 |
| District Administrative Support: | 152.00 |
| School Administrators: | 25.20 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,332,000 | $22,288 | ||||
| Revenue by Source | ||||||
| Federal: | $6,031,000 | $1,381 | 6% | |||
| Local: | $57,196,000 | $13,097 | 59% | |||
| State: | $34,105,000 | $7,810 | 35% | |||
| Total Expenditures: | $89,676,000 | $20,535 | ||||
| Total Current Expenditures: | $81,306,000 | $18,618 | ||||
| Instructional Expenditures: | $46,521,000 | $10,653 | 57% | |||
| Student and Staff Support: | $13,010,000 | $2,979 | 16% | |||
| Administration: | $7,980,000 | $1,827 | 10% | |||
| Operations, Food Service, other: | $13,795,000 | $3,159 | 17% | |||
| Total Capital Outlay: | $1,234,000 | $283 | ||||
| Construction: | $244,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,718,000 | $393 | ||||