|
| County: | Lake County |
|---|---|
| County ID: | 41037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 15 |
|---|---|
| Classroom Teachers (FTE): | 2.00 |
| Student/Teacher Ratio: | 7.50 |
| Total: | 2.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.33 |
| Elementary: | 1.67 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 2.20 |
|---|---|
| Instructional Aides: | 0.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.20 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $576,000 | $48,000 | ||||
| Revenue by Source | ||||||
| Federal: | $57,000 | $4,750 | 10% | |||
| Local: | $147,000 | $12,250 | 26% | |||
| State: | $372,000 | $31,000 | 65% | |||
| Total Expenditures: | $536,000 | $44,667 | ||||
| Total Current Expenditures: | $459,000 | $38,250 | ||||
| Instructional Expenditures: | $292,000 | $24,333 | 64% | |||
| Student and Staff Support: | $9,000 | $750 | 2% | |||
| Administration: | $63,000 | $5,250 | 14% | |||
| Operations, Food Service, other: | $95,000 | $7,917 | 21% | |||
| Total Capital Outlay: | $20,000 | $1,667 | ||||
| Construction: | $20,000 | $1,667 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $83 | ||||
| Interest on Debt: | $0 | $0 | ||||