|
| County: | Lake County |
|---|---|
| County ID: | 17097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,533 |
|---|---|
| Classroom Teachers (FTE): | 163.60 |
| Student/Teacher Ratio: | 15.48 |
| Total: | 163.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 163.60 |
| Ungraded: | † |
| Total: | 161.00 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,589,000 | $29,091 | ||||
| Revenue by Source | ||||||
| Federal: | $6,157,000 | $2,401 | 8% | |||
| Local: | $34,935,000 | $13,625 | 47% | |||
| State: | $33,497,000 | $13,064 | 45% | |||
| Total Expenditures: | $68,024,000 | $26,530 | ||||
| Total Current Expenditures: | $51,076,000 | $19,920 | ||||
| Instructional Expenditures: | $26,623,000 | $10,383 | 52% | |||
| Student and Staff Support: | $7,479,000 | $2,917 | 15% | |||
| Administration: | $6,338,000 | $2,472 | 12% | |||
| Operations, Food Service, other: | $10,636,000 | $4,148 | 21% | |||
| Total Capital Outlay: | $12,133,000 | $4,732 | ||||
| Construction: | $9,906,000 | $3,863 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $31 | ||||
| Interest on Debt: | $653,000 | $255 | ||||