|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 5,904 |
|---|---|
| Classroom Teachers (FTE): | 426.02 |
| Student/Teacher Ratio: | 13.86 |
| Total: | 426.02 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 23.55 |
| Elementary: | 185.51 |
| Secondary: | 206.96 |
| Ungraded: | † |
| Total: | 492.54 |
|---|---|
| Instructional Aides: | 189.07 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 47.18 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 156.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,462,000 | $16,566 | ||||
| Revenue by Source | ||||||
| Federal: | $14,827,000 | $2,470 | 15% | |||
| Local: | $36,515,000 | $6,082 | 37% | |||
| State: | $48,120,000 | $8,015 | 48% | |||
| Total Expenditures: | $91,778,000 | $15,286 | ||||
| Total Current Expenditures: | $64,439,000 | $10,733 | ||||
| Instructional Expenditures: | $34,661,000 | $5,773 | 54% | |||
| Student and Staff Support: | $6,391,000 | $1,064 | 10% | |||
| Administration: | $7,015,000 | $1,168 | 11% | |||
| Operations, Food Service, other: | $16,372,000 | $2,727 | 25% | |||
| Total Capital Outlay: | $18,912,000 | $3,150 | ||||
| Construction: | $18,077,000 | $3,011 | ||||
| Total Non El-Sec Education & Other: | $712,000 | $119 | ||||
| Interest on Debt: | $2,603,000 | $434 | ||||