|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,176 |
|---|---|
| Classroom Teachers (FTE): | 156.00 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 156.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 12.00 |
| Elementary: | 143.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 150.00 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,559,000 | $28,142 | ||||
| Revenue by Source | ||||||
| Federal: | $6,301,000 | $2,834 | 10% | |||
| Local: | $20,326,000 | $9,143 | 32% | |||
| State: | $35,932,000 | $16,164 | 57% | |||
| Total Expenditures: | $52,630,000 | $23,675 | ||||
| Total Current Expenditures: | $48,347,000 | $21,749 | ||||
| Instructional Expenditures: | $23,248,000 | $10,458 | 48% | |||
| Student and Staff Support: | $5,632,000 | $2,534 | 12% | |||
| Administration: | $9,645,000 | $4,339 | 20% | |||
| Operations, Food Service, other: | $9,822,000 | $4,418 | 20% | |||
| Total Capital Outlay: | $1,097,000 | $493 | ||||
| Construction: | $759,000 | $341 | ||||
| Total Non El-Sec Education & Other: | $386,000 | $174 | ||||
| Interest on Debt: | $452,000 | $203 | ||||