|
| County: | Lafayette County |
|---|---|
| County ID: | 28071 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 37060 |
| Total Students: | 4,790 |
|---|---|
| Classroom Teachers (FTE): | 364.52 |
| Student/Teacher Ratio: | 13.14 |
| Total: | 364.52 |
|---|---|
| Prekindergarten: | 15.99 |
| Kindergarten: | 15.09 |
| Elementary: | 157.12 |
| Secondary: | 140.30 |
| Ungraded: | 36.02 |
| Total: | 317.39 |
|---|---|
| Instructional Aides: | 89.08 |
| Instruc. Coordinators & Supervisors: | 4.81 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 6.99 |
| Library/Media Support: | – |
| District Administrators: | 19.33 |
| District Administrative Support: | 22.96 |
| School Administrators: | 20.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 35.63 |
| Other Support Services: | 86.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,389,000 | $15,307 | ||||
| Revenue by Source | ||||||
| Federal: | $9,081,000 | $1,920 | 13% | |||
| Local: | $38,780,000 | $8,200 | 54% | |||
| State: | $24,528,000 | $5,187 | 34% | |||
| Total Expenditures: | $72,295,000 | $15,288 | ||||
| Total Current Expenditures: | $51,866,000 | $10,968 | ||||
| Instructional Expenditures: | $30,055,000 | $6,355 | 58% | |||
| Student and Staff Support: | $6,012,000 | $1,271 | 12% | |||
| Administration: | $7,648,000 | $1,617 | 15% | |||
| Operations, Food Service, other: | $8,151,000 | $1,724 | 16% | |||
| Total Capital Outlay: | $18,177,000 | $3,844 | ||||
| Construction: | $13,922,000 | $2,944 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $8 | ||||
| Interest on Debt: | $2,215,000 | $468 | ||||