|
| County: | Lafayette County |
|---|---|
| County ID: | 28071 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 37060 |
| Total Students: | 2,877 |
|---|---|
| Classroom Teachers (FTE): | 232.04 |
| Student/Teacher Ratio: | 12.40 |
| Total: | 232.04 |
|---|---|
| Prekindergarten: | 9.43 |
| Kindergarten: | 11.09 |
| Elementary: | 81.15 |
| Secondary: | 101.67 |
| Ungraded: | 28.70 |
| Total: | 211.01 |
|---|---|
| Instructional Aides: | 48.95 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.89 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 1.89 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.42 |
| Library/Media Support: | – |
| District Administrators: | 9.89 |
| District Administrative Support: | 12.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 16.62 |
| Student Support Services (w/o Psychology): | 25.59 |
| Other Support Services: | 74.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,840,000 | $11,830 | ||||
| Revenue by Source | ||||||
| Federal: | $4,294,000 | $1,547 | 13% | |||
| Local: | $12,491,000 | $4,500 | 38% | |||
| State: | $16,055,000 | $5,784 | 49% | |||
| Total Expenditures: | $30,871,000 | $11,121 | ||||
| Total Current Expenditures: | $29,424,000 | $10,599 | ||||
| Instructional Expenditures: | $17,556,000 | $6,324 | 60% | |||
| Student and Staff Support: | $2,590,000 | $933 | 9% | |||
| Administration: | $3,611,000 | $1,301 | 12% | |||
| Operations, Food Service, other: | $5,667,000 | $2,041 | 19% | |||
| Total Capital Outlay: | $444,000 | $160 | ||||
| Construction: | $66,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,003,000 | $361 | ||||