|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 9,147 |
|---|---|
| Classroom Teachers (FTE): | 497.01 |
| Student/Teacher Ratio: | 18.40 |
| Total: | 497.01 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 33.20 |
| Elementary: | 229.45 |
| Secondary: | 230.36 |
| Ungraded: | † |
| Total: | 624.00 |
|---|---|
| Instructional Aides: | 145.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 54.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 340.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $150,877,000 | $16,646 | ||||
| Revenue by Source | ||||||
| Federal: | $8,049,000 | $888 | 5% | |||
| Local: | $61,057,000 | $6,736 | 40% | |||
| State: | $81,771,000 | $9,022 | 54% | |||
| Total Expenditures: | $136,445,000 | $15,054 | ||||
| Total Current Expenditures: | $110,151,000 | $12,153 | ||||
| Instructional Expenditures: | $61,351,000 | $6,769 | 56% | |||
| Student and Staff Support: | $13,515,000 | $1,491 | 12% | |||
| Administration: | $13,155,000 | $1,451 | 12% | |||
| Operations, Food Service, other: | $22,130,000 | $2,442 | 20% | |||
| Total Capital Outlay: | $16,751,000 | $1,848 | ||||
| Construction: | $10,771,000 | $1,188 | ||||
| Total Non El-Sec Education & Other: | $398,000 | $44 | ||||
| Interest on Debt: | $9,079,000 | $1,002 | ||||