|
| County: | Lake County |
|---|---|
| County ID: | 30047 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,075 |
|---|---|
| Classroom Teachers (FTE): | 71.88 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 71.88 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 63.88 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 76.31 |
|---|---|
| Instructional Aides: | 18.90 |
| Instruc. Coordinators & Supervisors: | 1.05 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.67 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 1.63 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.42 |
| Other Support Services: | 40.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,942,000 | $13,591 | ||||
| Revenue by Source | ||||||
| Federal: | $4,044,000 | $3,448 | 25% | |||
| Local: | $5,444,000 | $4,641 | 34% | |||
| State: | $6,454,000 | $5,502 | 40% | |||
| Total Expenditures: | $16,579,000 | $14,134 | ||||
| Total Current Expenditures: | $15,153,000 | $12,918 | ||||
| Instructional Expenditures: | $11,044,000 | $9,415 | 73% | |||
| Student and Staff Support: | $695,000 | $592 | 5% | |||
| Administration: | $1,383,000 | $1,179 | 9% | |||
| Operations, Food Service, other: | $2,031,000 | $1,731 | 13% | |||
| Total Capital Outlay: | $1,382,000 | $1,178 | ||||
| Construction: | $1,140,000 | $972 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $14 | ||||
| Interest on Debt: | $23,000 | $20 | ||||