|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,225 |
|---|---|
| Classroom Teachers (FTE): | 243.00 |
| Student/Teacher Ratio: | 13.27 |
| Total: | 243.00 |
|---|---|
| Prekindergarten: | 9.16 |
| Kindergarten: | 12.66 |
| Elementary: | 101.41 |
| Secondary: | 119.77 |
| Ungraded: | † |
| Total: | 319.40 |
|---|---|
| Instructional Aides: | 127.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 17.40 |
| School Administrators: | 9.00 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 87.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,959,000 | $17,909 | ||||
| Revenue by Source | ||||||
| Federal: | $11,121,000 | $3,322 | 19% | |||
| Local: | $12,946,000 | $3,867 | 22% | |||
| State: | $35,892,000 | $10,720 | 60% | |||
| Total Expenditures: | $58,728,000 | $17,541 | ||||
| Total Current Expenditures: | $55,964,000 | $16,716 | ||||
| Instructional Expenditures: | $28,516,000 | $8,517 | 51% | |||
| Student and Staff Support: | $7,065,000 | $2,110 | 13% | |||
| Administration: | $5,990,000 | $1,789 | 11% | |||
| Operations, Food Service, other: | $14,393,000 | $4,299 | 26% | |||
| Total Capital Outlay: | $1,841,000 | $550 | ||||
| Construction: | $1,650,000 | $493 | ||||
| Total Non El-Sec Education & Other: | $386,000 | $115 | ||||
| Interest on Debt: | $537,000 | $160 | ||||