|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 4,563 |
|---|---|
| Classroom Teachers (FTE): | 371.50 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 371.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 0.00 |
| Elementary: | 368.50 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 426.00 |
|---|---|
| Instructional Aides: | 108.00 |
| Instruc. Coordinators & Supervisors: | 18.60 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.40 |
| Library/Media Support: | 8.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 98.00 |
| Other Support Services: | 97.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,184,000 | $23,946 | ||||
| Revenue by Source | ||||||
| Federal: | $8,184,000 | $1,687 | 7% | |||
| Local: | $77,838,000 | $16,042 | 67% | |||
| State: | $30,162,000 | $6,216 | 26% | |||
| Total Expenditures: | $108,665,000 | $22,396 | ||||
| Total Current Expenditures: | $97,458,000 | $20,086 | ||||
| Instructional Expenditures: | $55,362,000 | $11,410 | 57% | |||
| Student and Staff Support: | $11,675,000 | $2,406 | 12% | |||
| Administration: | $13,522,000 | $2,787 | 14% | |||
| Operations, Food Service, other: | $16,899,000 | $3,483 | 17% | |||
| Total Capital Outlay: | $6,102,000 | $1,258 | ||||
| Construction: | $5,025,000 | $1,036 | ||||
| Total Non El-Sec Education & Other: | $106,000 | $22 | ||||
| Interest on Debt: | $2,541,000 | $524 | ||||