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County: | Lake County |
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County ID: | 18089 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 16980 |
Total Students: | 3,074 |
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Classroom Teachers (FTE): | 230.00 |
Student/Teacher Ratio: | 13.37 |
Total: | 230.00 |
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Prekindergarten: | 8.16 |
Kindergarten: | 12.78 |
Elementary: | 93.89 |
Secondary: | 115.17 |
Ungraded: | † |
Total: | 312.40 |
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Instructional Aides: | 31.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
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: | 5.00 |
District Administrative Support: | 20.40 |
School Administrators: | 9.00 |
School Administrative Support: | 27.00 |
Student Support Services (w/o Psychology): | 64.00 |
Other Support Services: | 136.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,361,000 | $18,165 | ||||
Revenue by Source | ||||||
Federal: | $13,600,000 | $4,026 | 22% | |||
Local: | $12,208,000 | $3,614 | 20% | |||
State: | $35,553,000 | $10,525 | 58% | |||
Total Expenditures: | $55,701,000 | $16,489 | ||||
Total Current Expenditures: | $53,743,000 | $15,910 | ||||
Instructional Expenditures: | $29,173,000 | $8,636 | 54% | |||
Student and Staff Support: | $6,069,000 | $1,797 | 11% | |||
Administration: | $6,294,000 | $1,863 | 12% | |||
Operations, Food Service, other: | $12,207,000 | $3,614 | 23% | |||
Total Capital Outlay: | $1,254,000 | $371 | ||||
Construction: | $1,149,000 | $340 | ||||
Total Non El-Sec Education & Other: | $379,000 | $112 | ||||
Interest on Debt: | $315,000 | $93 |