|
| County: | Lake County |
|---|---|
| County ID: | 30047 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 459 |
|---|---|
| Classroom Teachers (FTE): | 41.80 |
| Student/Teacher Ratio: | 10.98 |
| Total: | 41.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.22 |
| Elementary: | 25.38 |
| Secondary: | 13.20 |
| Ungraded: | 0.00 |
| Total: | 39.71 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.63 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.88 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,483,000 | $21,840 | ||||
| Revenue by Source | ||||||
| Federal: | $4,639,000 | $9,665 | 44% | |||
| Local: | $2,134,000 | $4,446 | 20% | |||
| State: | $3,710,000 | $7,729 | 35% | |||
| Total Expenditures: | $9,449,000 | $19,685 | ||||
| Total Current Expenditures: | $7,767,000 | $16,181 | ||||
| Instructional Expenditures: | $4,793,000 | $9,985 | 62% | |||
| Student and Staff Support: | $235,000 | $490 | 3% | |||
| Administration: | $1,032,000 | $2,150 | 13% | |||
| Operations, Food Service, other: | $1,707,000 | $3,556 | 22% | |||
| Total Capital Outlay: | $1,381,000 | $2,877 | ||||
| Construction: | $1,307,000 | $2,723 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
| Interest on Debt: | $202,000 | $421 | ||||