|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,550 |
|---|---|
| Classroom Teachers (FTE): | 92.99 |
| Student/Teacher Ratio: | 16.67 |
| Total: | 92.99 |
|---|---|
| Prekindergarten: | 0.08 |
| Kindergarten: | 4.43 |
| Elementary: | 32.66 |
| Secondary: | 55.82 |
| Ungraded: | † |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,618,000 | $19,529 | ||||
| Revenue by Source | ||||||
| Federal: | $8,426,000 | $5,204 | 27% | |||
| Local: | $5,772,000 | $3,565 | 18% | |||
| State: | $17,420,000 | $10,760 | 55% | |||
| Total Expenditures: | $30,650,000 | $18,931 | ||||
| Total Current Expenditures: | $23,737,000 | $14,662 | ||||
| Instructional Expenditures: | $10,601,000 | $6,548 | 45% | |||
| Student and Staff Support: | $3,789,000 | $2,340 | 16% | |||
| Administration: | $2,460,000 | $1,519 | 10% | |||
| Operations, Food Service, other: | $6,887,000 | $4,254 | 29% | |||
| Total Capital Outlay: | $4,804,000 | $2,967 | ||||
| Construction: | $4,804,000 | $2,967 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $78 | ||||
| Interest on Debt: | $791,000 | $489 | ||||