|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 17410 |
| Total Students: | 2,631 |
|---|---|
| Classroom Teachers (FTE): | 134.00 |
| Student/Teacher Ratio: | 19.63 |
| Total: | 134.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.96 |
| Elementary: | 57.40 |
| Secondary: | 61.54 |
| Ungraded: | 1.10 |
| Total: | 222.10 |
|---|---|
| Instructional Aides: | 32.01 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.56 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 22.69 |
| Student Support Services (w/o Psychology): | 28.50 |
| Other Support Services: | 111.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,409,000 | $12,520 | ||||
| Revenue by Source | ||||||
| Federal: | $5,377,000 | $1,849 | 15% | |||
| Local: | $14,767,000 | $5,078 | 41% | |||
| State: | $16,265,000 | $5,593 | 45% | |||
| Total Expenditures: | $32,555,000 | $11,195 | ||||
| Total Current Expenditures: | $31,296,000 | $10,762 | ||||
| Instructional Expenditures: | $19,995,000 | $6,876 | 64% | |||
| Student and Staff Support: | $2,028,000 | $697 | 6% | |||
| Administration: | $3,888,000 | $1,337 | 12% | |||
| Operations, Food Service, other: | $5,385,000 | $1,852 | 17% | |||
| Total Capital Outlay: | $146,000 | $50 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $9 | ||||
| Interest on Debt: | $848,000 | $292 | ||||