|
| County: | Lake County |
|---|---|
| County ID: | 41037 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 228 |
|---|---|
| Classroom Teachers (FTE): | 17.50 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 17.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.35 |
| Elementary: | 10.77 |
| Secondary: | 5.38 |
| Ungraded: | † |
| Total: | 29.59 |
|---|---|
| Instructional Aides: | 8.84 |
| 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: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.75 |
| School Administrative Support: | 4.13 |
| Student Support Services (w/o Psychology): | 6.57 |
| Other Support Services: | 4.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,235,000 | $27,109 | ||||
| Revenue by Source | ||||||
| Federal: | $579,000 | $2,517 | 9% | |||
| Local: | $1,629,000 | $7,083 | 26% | |||
| State: | $4,027,000 | $17,509 | 65% | |||
| Total Expenditures: | $6,032,000 | $26,226 | ||||
| Total Current Expenditures: | $5,498,000 | $23,904 | ||||
| Instructional Expenditures: | $2,993,000 | $13,013 | 54% | |||
| Student and Staff Support: | $375,000 | $1,630 | 7% | |||
| Administration: | $829,000 | $3,604 | 15% | |||
| Operations, Food Service, other: | $1,301,000 | $5,657 | 24% | |||
| Total Capital Outlay: | $376,000 | $1,635 | ||||
| Construction: | $70,000 | $304 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $17 | ||||
| Interest on Debt: | $154,000 | $670 | ||||