|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,831 |
|---|---|
| Classroom Teachers (FTE): | 163.00 |
| Student/Teacher Ratio: | 17.37 |
| Total: | 163.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.28 |
| Elementary: | 78.47 |
| Secondary: | 76.25 |
| Ungraded: | † |
| Total: | 215.60 |
|---|---|
| Instructional Aides: | 39.60 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 125.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,149,000 | $15,051 | ||||
| Revenue by Source | ||||||
| Federal: | $1,465,000 | $536 | 4% | |||
| Local: | $19,484,000 | $7,127 | 47% | |||
| State: | $20,200,000 | $7,388 | 49% | |||
| Total Expenditures: | $40,971,000 | $14,986 | ||||
| Total Current Expenditures: | $29,213,000 | $10,685 | ||||
| Instructional Expenditures: | $14,977,000 | $5,478 | 51% | |||
| Student and Staff Support: | $3,210,000 | $1,174 | 11% | |||
| Administration: | $3,419,000 | $1,251 | 12% | |||
| Operations, Food Service, other: | $7,607,000 | $2,782 | 26% | |||
| Total Capital Outlay: | $6,186,000 | $2,263 | ||||
| Construction: | $3,891,000 | $1,423 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $7 | ||||
| Interest on Debt: | $3,506,000 | $1,282 | ||||