|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 13,640 |
|---|---|
| Classroom Teachers (FTE): | 1,081.00 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 1,081.00 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 41.00 |
| Elementary: | 719.00 |
| Secondary: | 308.00 |
| Ungraded: | † |
| Total: | 1,380.00 |
|---|---|
| Instructional Aides: | 427.00 |
| Instruc. Coordinators & Supervisors: | 32.00 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 19.00 |
| Secondary Guidance Counselors: | 20.00 |
| School Psychologists: | 25.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 33.00 |
| District Administrative Support: | 65.00 |
| School Administrators: | 70.00 |
| School Administrative Support: | 64.00 |
| Student Support Services (w/o Psychology): | 610.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $320,225,000 | $22,628 | ||||
| Revenue by Source | ||||||
| Federal: | $38,943,000 | $2,752 | 12% | |||
| Local: | $78,277,000 | $5,531 | 24% | |||
| State: | $203,005,000 | $14,345 | 63% | |||
| Total Expenditures: | $315,256,000 | $22,276 | ||||
| Total Current Expenditures: | $286,845,000 | $20,269 | ||||
| Instructional Expenditures: | $163,150,000 | $11,528 | 57% | |||
| Student and Staff Support: | $50,196,000 | $3,547 | 17% | |||
| Administration: | $33,599,000 | $2,374 | 12% | |||
| Operations, Food Service, other: | $39,900,000 | $2,819 | 14% | |||
| Total Capital Outlay: | $23,722,000 | $1,676 | ||||
| Construction: | $19,861,000 | $1,403 | ||||
| Total Non El-Sec Education & Other: | $1,701,000 | $120 | ||||
| Interest on Debt: | $2,980,000 | $211 | ||||