|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,280 |
|---|---|
| Classroom Teachers (FTE): | 151.00 |
| Student/Teacher Ratio: | 21.72 |
| Total: | 151.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.84 |
| Elementary: | 68.92 |
| Secondary: | 69.24 |
| Ungraded: | † |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| 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: | $54,726,000 | $16,741 | ||||
| Revenue by Source | ||||||
| Federal: | $3,811,000 | $1,166 | 7% | |||
| Local: | $20,854,000 | $6,379 | 38% | |||
| State: | $30,061,000 | $9,196 | 55% | |||
| Total Expenditures: | $46,420,000 | $14,200 | ||||
| Total Current Expenditures: | $37,287,000 | $11,406 | ||||
| Instructional Expenditures: | $19,988,000 | $6,114 | 54% | |||
| Student and Staff Support: | $3,458,000 | $1,058 | 9% | |||
| Administration: | $5,245,000 | $1,604 | 14% | |||
| Operations, Food Service, other: | $8,596,000 | $2,630 | 23% | |||
| Total Capital Outlay: | $3,751,000 | $1,147 | ||||
| Construction: | $2,942,000 | $900 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $22 | ||||
| Interest on Debt: | $3,016,000 | $923 | ||||