|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,180 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 118.00 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.07 |
| Secondary: | 9.93 |
| Ungraded: | † |
| Total: | 91.50 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,492,000 | $16,823 | ||||
| Revenue by Source | ||||||
| Federal: | $6,470,000 | $4,839 | 29% | |||
| Local: | $670,000 | $501 | 3% | |||
| State: | $15,352,000 | $11,482 | 68% | |||
| Total Expenditures: | $21,545,000 | $16,114 | ||||
| Total Current Expenditures: | $19,987,000 | $14,949 | ||||
| Instructional Expenditures: | $8,727,000 | $6,527 | 44% | |||
| Student and Staff Support: | $2,519,000 | $1,884 | 13% | |||
| Administration: | $4,532,000 | $3,390 | 23% | |||
| Operations, Food Service, other: | $4,209,000 | $3,148 | 21% | |||
| Total Capital Outlay: | $452,000 | $338 | ||||
| Construction: | $275,000 | $206 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $16 | ||||
| Interest on Debt: | $688,000 | $515 | ||||