|
| County: | Lake County |
|---|---|
| County ID: | 39085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 6,896 |
|---|---|
| Classroom Teachers (FTE): | 411.71 |
| Student/Teacher Ratio: | 16.75 |
| Total: | 411.71 |
|---|---|
| Prekindergarten: | 6.33 |
| Kindergarten: | 29.79 |
| Elementary: | 175.12 |
| Secondary: | 187.02 |
| Ungraded: | 13.45 |
| Total: | 1,114.32 |
|---|---|
| Instructional Aides: | 162.00 |
| Instruc. Coordinators & Supervisors: | 13.40 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 39.00 |
| Student Support Services (w/o Psychology): | 110.92 |
| Other Support Services: | 698.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,766,000 | $16,121 | ||||
| Revenue by Source | ||||||
| Federal: | $10,903,000 | $1,468 | 9% | |||
| Local: | $84,095,000 | $11,320 | 70% | |||
| State: | $24,768,000 | $3,334 | 21% | |||
| Total Expenditures: | $121,576,000 | $16,365 | ||||
| Total Current Expenditures: | $112,680,000 | $15,168 | ||||
| Instructional Expenditures: | $71,243,000 | $9,590 | 63% | |||
| Student and Staff Support: | $12,381,000 | $1,667 | 11% | |||
| Administration: | $10,809,000 | $1,455 | 10% | |||
| Operations, Food Service, other: | $18,247,000 | $2,456 | 16% | |||
| Total Capital Outlay: | $5,527,000 | $744 | ||||
| Construction: | $3,523,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $968,000 | $130 | ||||
| Interest on Debt: | $0 | $0 | ||||