|
| County: | Lake County |
|---|---|
| County ID: | 30047 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,072 |
|---|---|
| Classroom Teachers (FTE): | 74.72 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 74.72 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 10.06 |
| Elementary: | 63.66 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 85.99 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 3.74 |
| Total Guidance Counselors: | 3.32 |
| Elementary Guidance Counselors: | 3.32 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.74 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 1.51 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.15 |
| Other Support Services: | 35.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,655,000 | $14,245 | ||||
| Revenue by Source | ||||||
| Federal: | $6,526,000 | $5,938 | 42% | |||
| Local: | $2,320,000 | $2,111 | 15% | |||
| State: | $6,809,000 | $6,196 | 43% | |||
| Total Expenditures: | $15,185,000 | $13,817 | ||||
| Total Current Expenditures: | $13,544,000 | $12,324 | ||||
| Instructional Expenditures: | $8,203,000 | $7,464 | 61% | |||
| Student and Staff Support: | $1,375,000 | $1,251 | 10% | |||
| Administration: | $1,779,000 | $1,619 | 13% | |||
| Operations, Food Service, other: | $2,187,000 | $1,990 | 16% | |||
| Total Capital Outlay: | $1,530,000 | $1,392 | ||||
| Construction: | $549,000 | $500 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||