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County: | Lake County |
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County ID: | 39085 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 17410 |
Total Students: | 4,180 |
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Classroom Teachers (FTE): | 199.80 |
Student/Teacher Ratio: | 20.92 |
Total: | 199.80 |
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Prekindergarten: | 3.00 |
Kindergarten: | 15.15 |
Elementary: | 90.85 |
Secondary: | 90.40 |
Ungraded: | 0.40 |
Total: | 452.86 |
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Instructional Aides: | 59.47 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.76 |
District Administrators: | 3.00 |
District Administrative Support: | 31.50 |
School Administrators: | 15.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 73.10 |
Other Support Services: | 241.03 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,970,000 | $15,018 | ||||
Revenue by Source | ||||||
Federal: | $8,803,000 | $2,035 | 14% | |||
Local: | $44,386,000 | $10,260 | 68% | |||
State: | $11,781,000 | $2,723 | 18% | |||
Total Expenditures: | $55,691,000 | $12,874 | ||||
Total Current Expenditures: | $51,219,000 | $11,840 | ||||
Instructional Expenditures: | $29,726,000 | $6,871 | 58% | |||
Student and Staff Support: | $3,906,000 | $903 | 8% | |||
Administration: | $6,920,000 | $1,600 | 14% | |||
Operations, Food Service, other: | $10,667,000 | $2,466 | 21% | |||
Total Capital Outlay: | $2,629,000 | $608 | ||||
Construction: | $935,000 | $216 | ||||
Total Non El-Sec Education & Other: | $16,000 | $4 | ||||
Interest on Debt: | $1,353,000 | $313 |