|
| County: | Lake County |
|---|---|
| County ID: | 30047 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,039 |
|---|---|
| Classroom Teachers (FTE): | 71.31 |
| Student/Teacher Ratio: | 14.57 |
| Total: | 71.31 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.07 |
| Elementary: | 59.24 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 85.84 |
|---|---|
| Instructional Aides: | 29.17 |
| Instruc. Coordinators & Supervisors: | 3.48 |
| Total Guidance Counselors: | 3.32 |
| Elementary Guidance Counselors: | 3.32 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.73 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 1.91 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.46 |
| Other Support Services: | 34.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,818,000 | $14,315 | ||||
| Revenue by Source | ||||||
| Federal: | $6,050,000 | $5,475 | 38% | |||
| Local: | $2,563,000 | $2,319 | 16% | |||
| State: | $7,205,000 | $6,520 | 46% | |||
| Total Expenditures: | $15,297,000 | $13,843 | ||||
| Total Current Expenditures: | $13,455,000 | $12,176 | ||||
| Instructional Expenditures: | $8,175,000 | $7,398 | 61% | |||
| Student and Staff Support: | $1,369,000 | $1,239 | 10% | |||
| Administration: | $1,787,000 | $1,617 | 13% | |||
| Operations, Food Service, other: | $2,124,000 | $1,922 | 16% | |||
| Total Capital Outlay: | $1,732,000 | $1,567 | ||||
| Construction: | $997,000 | $902 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||