|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 4,101 |
|---|---|
| Classroom Teachers (FTE): | 248.00 |
| Student/Teacher Ratio: | 16.54 |
| Total: | 248.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 11.80 |
| Elementary: | 106.71 |
| Secondary: | 124.49 |
| Ungraded: | † |
| Total: | 213.00 |
|---|---|
| Instructional Aides: | 53.30 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.60 |
| School Administrators: | 11.00 |
| School Administrative Support: | 30.70 |
| Student Support Services (w/o Psychology): | 19.40 |
| Other Support Services: | 70.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,414,000 | $17,266 | ||||
| Revenue by Source | ||||||
| Federal: | $3,821,000 | $924 | 5% | |||
| Local: | $31,732,000 | $7,672 | 44% | |||
| State: | $35,861,000 | $8,670 | 50% | |||
| Total Expenditures: | $68,812,000 | $16,637 | ||||
| Total Current Expenditures: | $51,453,000 | $12,440 | ||||
| Instructional Expenditures: | $28,339,000 | $6,852 | 55% | |||
| Student and Staff Support: | $6,050,000 | $1,463 | 12% | |||
| Administration: | $7,392,000 | $1,787 | 14% | |||
| Operations, Food Service, other: | $9,672,000 | $2,338 | 19% | |||
| Total Capital Outlay: | $14,121,000 | $3,414 | ||||
| Construction: | $11,692,000 | $2,827 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $7 | ||||
| Interest on Debt: | $3,014,000 | $729 | ||||