|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,030 |
|---|---|
| Classroom Teachers (FTE): | 64.00 |
| Student/Teacher Ratio: | 16.09 |
| Total: | 64.00 |
|---|---|
| Prekindergarten: | 0.08 |
| Kindergarten: | 4.72 |
| Elementary: | 31.63 |
| Secondary: | 27.57 |
| Ungraded: | † |
| Total: | 89.40 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 23.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,377,000 | $18,113 | ||||
| Revenue by Source | ||||||
| Federal: | $4,170,000 | $3,707 | 20% | |||
| Local: | $4,622,000 | $4,108 | 23% | |||
| State: | $11,585,000 | $10,298 | 57% | |||
| Total Expenditures: | $18,952,000 | $16,846 | ||||
| Total Current Expenditures: | $14,645,000 | $13,018 | ||||
| Instructional Expenditures: | $7,593,000 | $6,749 | 52% | |||
| Student and Staff Support: | $1,618,000 | $1,438 | 11% | |||
| Administration: | $1,975,000 | $1,756 | 13% | |||
| Operations, Food Service, other: | $3,459,000 | $3,075 | 24% | |||
| Total Capital Outlay: | $3,029,000 | $2,692 | ||||
| Construction: | $2,136,000 | $1,899 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $16 | ||||
| Interest on Debt: | $157,000 | $140 | ||||