|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,091 |
|---|---|
| Classroom Teachers (FTE): | 64.00 |
| Student/Teacher Ratio: | 17.05 |
| Total: | 64.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.26 |
| Elementary: | 26.72 |
| Secondary: | 34.02 |
| Ungraded: | † |
| Total: | 127.00 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 15.50 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,266,000 | $12,946 | ||||
| Revenue by Source | ||||||
| Federal: | $1,939,000 | $1,760 | 14% | |||
| Local: | $3,279,000 | $2,975 | 23% | |||
| State: | $9,048,000 | $8,211 | 63% | |||
| Total Expenditures: | $14,306,000 | $12,982 | ||||
| Total Current Expenditures: | $12,698,000 | $11,523 | ||||
| Instructional Expenditures: | $6,584,000 | $5,975 | 52% | |||
| Student and Staff Support: | $1,505,000 | $1,366 | 12% | |||
| Administration: | $1,583,000 | $1,436 | 12% | |||
| Operations, Food Service, other: | $3,026,000 | $2,746 | 24% | |||
| Total Capital Outlay: | $1,041,000 | $945 | ||||
| Construction: | $1,013,000 | $919 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $12 | ||||
| Interest on Debt: | $74,000 | $67 | ||||