|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 8,985 |
|---|---|
| Classroom Teachers (FTE): | 516.06 |
| Student/Teacher Ratio: | 17.41 |
| Total: | 516.06 |
|---|---|
| Prekindergarten: | 5.05 |
| Kindergarten: | 34.86 |
| Elementary: | 247.45 |
| Secondary: | 228.70 |
| Ungraded: | † |
| Total: | 922.00 |
|---|---|
| Instructional Aides: | 487.00 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 18.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 55.00 |
| Student Support Services (w/o Psychology): | 47.00 |
| Other Support Services: | 223.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,738,000 | $16,113 | ||||
| Revenue by Source | ||||||
| Federal: | $8,681,000 | $934 | 6% | |||
| Local: | $55,281,000 | $5,949 | 37% | |||
| State: | $85,776,000 | $9,230 | 57% | |||
| Total Expenditures: | $143,934,000 | $15,488 | ||||
| Total Current Expenditures: | $118,886,000 | $12,793 | ||||
| Instructional Expenditures: | $70,610,000 | $7,598 | 59% | |||
| Student and Staff Support: | $15,129,000 | $1,628 | 13% | |||
| Administration: | $9,241,000 | $994 | 8% | |||
| Operations, Food Service, other: | $23,906,000 | $2,572 | 20% | |||
| Total Capital Outlay: | $20,576,000 | $2,214 | ||||
| Construction: | $18,793,000 | $2,022 | ||||
| Total Non El-Sec Education & Other: | $258,000 | $28 | ||||
| Interest on Debt: | $3,403,000 | $366 | ||||