|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 10,507 |
|---|---|
| Classroom Teachers (FTE): | 554.00 |
| Student/Teacher Ratio: | 18.97 |
| Total: | 554.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 38.76 |
| Elementary: | 272.99 |
| Secondary: | 242.25 |
| Ungraded: | † |
| Total: | 92.25 |
|---|---|
| Instructional Aides: | 9.25 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 29.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,855,000 | $17,980 | ||||
| Revenue by Source | ||||||
| Federal: | $43,474,000 | $3,779 | 21% | |||
| Local: | $51,205,000 | $4,451 | 25% | |||
| State: | $112,176,000 | $9,750 | 54% | |||
| Total Expenditures: | $203,924,000 | $17,725 | ||||
| Total Current Expenditures: | $171,187,000 | $14,879 | ||||
| Instructional Expenditures: | $87,489,000 | $7,604 | 51% | |||
| Student and Staff Support: | $26,111,000 | $2,270 | 15% | |||
| Administration: | $19,594,000 | $1,703 | 11% | |||
| Operations, Food Service, other: | $37,993,000 | $3,302 | 22% | |||
| Total Capital Outlay: | $23,244,000 | $2,020 | ||||
| Construction: | $20,131,000 | $1,750 | ||||
| Total Non El-Sec Education & Other: | $1,140,000 | $99 | ||||
| Interest on Debt: | $7,828,000 | $680 | ||||