|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,707 |
|---|---|
| Classroom Teachers (FTE): | 98.00 |
| Student/Teacher Ratio: | 17.42 |
| Total: | 98.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.41 |
| Elementary: | 45.01 |
| Secondary: | 45.58 |
| Ungraded: | † |
| Total: | 114.45 |
|---|---|
| Instructional Aides: | 33.10 |
| 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: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 4.60 |
| Other Support Services: | 44.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,644,000 | $15,580 | ||||
| Revenue by Source | ||||||
| Federal: | $6,481,000 | $3,937 | 25% | |||
| Local: | $5,413,000 | $3,289 | 21% | |||
| State: | $13,750,000 | $8,354 | 54% | |||
| Total Expenditures: | $23,759,000 | $14,434 | ||||
| Total Current Expenditures: | $17,508,000 | $10,637 | ||||
| Instructional Expenditures: | $9,178,000 | $5,576 | 52% | |||
| Student and Staff Support: | $1,442,000 | $876 | 8% | |||
| Administration: | $2,439,000 | $1,482 | 14% | |||
| Operations, Food Service, other: | $4,449,000 | $2,703 | 25% | |||
| Total Capital Outlay: | $4,820,000 | $2,928 | ||||
| Construction: | $3,347,000 | $2,033 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $26 | ||||
| Interest on Debt: | $27,000 | $16 | ||||