|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 1,053 |
|---|---|
| Classroom Teachers (FTE): | 59.90 |
| Student/Teacher Ratio: | 17.58 |
| Total: | 59.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.69 |
| Elementary: | 26.96 |
| Secondary: | 26.35 |
| Ungraded: | 1.90 |
| Total: | 122.02 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.90 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 79.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,503,000 | $16,202 | ||||
| Revenue by Source | ||||||
| Federal: | $1,224,000 | $1,072 | 7% | |||
| Local: | $14,501,000 | $12,698 | 78% | |||
| State: | $2,778,000 | $2,433 | 15% | |||
| Total Expenditures: | $16,692,000 | $14,616 | ||||
| Total Current Expenditures: | $15,788,000 | $13,825 | ||||
| Instructional Expenditures: | $9,802,000 | $8,583 | 62% | |||
| Student and Staff Support: | $1,471,000 | $1,288 | 9% | |||
| Administration: | $2,094,000 | $1,834 | 13% | |||
| Operations, Food Service, other: | $2,421,000 | $2,120 | 15% | |||
| Total Capital Outlay: | $433,000 | $379 | ||||
| Construction: | $124,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $39 | ||||
| Interest on Debt: | $272,000 | $238 | ||||