|
| County: | Lee County |
|---|---|
| County ID: | 13177 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10500 |
| Total Students: | 5,949 |
|---|---|
| Classroom Teachers (FTE): | 406.50 |
| Student/Teacher Ratio: | 14.63 |
| Total: | 406.50 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 24.40 |
| Elementary: | 132.60 |
| Secondary: | 173.80 |
| Ungraded: | 59.70 |
| Total: | 426.10 |
|---|---|
| Instructional Aides: | 91.80 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 2.10 |
| Librarians/Media Specialists: | 7.70 |
| Library/Media Support: | 8.00 |
| District Administrators: | 16.50 |
| District Administrative Support: | 5.00 |
| School Administrators: | 20.80 |
| School Administrative Support: | 27.40 |
| Student Support Services (w/o Psychology): | 19.80 |
| Other Support Services: | 204.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,809,000 | $12,918 | ||||
| Revenue by Source | ||||||
| Federal: | $6,546,000 | $1,034 | 8% | |||
| Local: | $29,897,000 | $4,721 | 37% | |||
| State: | $45,366,000 | $7,163 | 55% | |||
| Total Expenditures: | $88,585,000 | $13,988 | ||||
| Total Current Expenditures: | $72,051,000 | $11,377 | ||||
| Instructional Expenditures: | $44,644,000 | $7,049 | 62% | |||
| Student and Staff Support: | $8,921,000 | $1,409 | 12% | |||
| Administration: | $5,676,000 | $896 | 8% | |||
| Operations, Food Service, other: | $12,810,000 | $2,023 | 18% | |||
| Total Capital Outlay: | $14,355,000 | $2,267 | ||||
| Construction: | $13,396,000 | $2,115 | ||||
| Total Non El-Sec Education & Other: | $1,042,000 | $165 | ||||
| Interest on Debt: | $1,137,000 | $180 | ||||