|
| County: | Lee County |
|---|---|
| County ID: | 13177 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10500 |
| Total Students: | 6,129 |
|---|---|
| Classroom Teachers (FTE): | 427.40 |
| Student/Teacher Ratio: | 14.34 |
| Total: | 427.40 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 27.70 |
| Elementary: | 141.50 |
| Secondary: | 175.50 |
| Ungraded: | 66.70 |
| Total: | 408.80 |
|---|---|
| Instructional Aides: | 88.60 |
| 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: | 9.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 14.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 20.80 |
| School Administrative Support: | 27.50 |
| Student Support Services (w/o Psychology): | 19.80 |
| Other Support Services: | 193.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,236,000 | $13,191 | ||||
| Revenue by Source | ||||||
| Federal: | $10,612,000 | $1,682 | 13% | |||
| Local: | $28,587,000 | $4,530 | 34% | |||
| State: | $44,037,000 | $6,979 | 53% | |||
| Total Expenditures: | $78,039,000 | $12,368 | ||||
| Total Current Expenditures: | $73,097,000 | $11,584 | ||||
| Instructional Expenditures: | $44,812,000 | $7,102 | 61% | |||
| Student and Staff Support: | $8,927,000 | $1,415 | 12% | |||
| Administration: | $5,570,000 | $883 | 8% | |||
| Operations, Food Service, other: | $13,788,000 | $2,185 | 19% | |||
| Total Capital Outlay: | $3,312,000 | $525 | ||||
| Construction: | $3,056,000 | $484 | ||||
| Total Non El-Sec Education & Other: | $1,031,000 | $163 | ||||
| Interest on Debt: | $599,000 | $95 | ||||