|
| County: | Lake County |
|---|---|
| County ID: | 30047 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 517 |
|---|---|
| Classroom Teachers (FTE): | 37.92 |
| Student/Teacher Ratio: | 13.63 |
| Total: | 37.92 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 37.92 |
| Ungraded: | 0.00 |
| Total: | 31.89 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.66 |
| Total Guidance Counselors: | 1.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.80 |
| School Psychologists: | 0.33 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.66 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.58 |
| Other Support Services: | 15.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,995,000 | $15,258 | ||||
| Revenue by Source | ||||||
| Federal: | $951,000 | $1,815 | 12% | |||
| Local: | $3,683,000 | $7,029 | 46% | |||
| State: | $3,361,000 | $6,414 | 42% | |||
| Total Expenditures: | $7,909,000 | $15,094 | ||||
| Total Current Expenditures: | $7,543,000 | $14,395 | ||||
| Instructional Expenditures: | $4,549,000 | $8,681 | 60% | |||
| Student and Staff Support: | $306,000 | $584 | 4% | |||
| Administration: | $641,000 | $1,223 | 8% | |||
| Operations, Food Service, other: | $2,047,000 | $3,906 | 27% | |||
| Total Capital Outlay: | $117,000 | $223 | ||||
| Construction: | $58,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $164 | ||||
| Interest on Debt: | $7,000 | $13 | ||||