|
| County: | Lafayette Parish |
|---|---|
| County ID: | 22055 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 29180 |
| Total Students: | 3,002 |
|---|---|
| Classroom Teachers (FTE): | 163.21 |
| Student/Teacher Ratio: | 18.39 |
| Total: | 163.21 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 15.00 |
| Elementary: | 109.64 |
| Secondary: | 26.57 |
| Ungraded: | 12.00 |
| Total: | 88.60 |
|---|---|
| Instructional Aides: | 11.63 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 8.98 |
| School Administrators: | 12.23 |
| School Administrative Support: | 9.27 |
| Student Support Services (w/o Psychology): | 6.11 |
| Other Support Services: | 21.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,312,000 | $12,266 | ||||
| Revenue by Source | ||||||
| Federal: | $2,175,000 | $1,313 | 11% | |||
| Local: | $10,316,000 | $6,229 | 51% | |||
| State: | $7,821,000 | $4,723 | 39% | |||
| Total Expenditures: | $31,250,000 | $18,871 | ||||
| Total Current Expenditures: | $16,035,000 | $9,683 | ||||
| Instructional Expenditures: | $8,797,000 | $5,312 | 55% | |||
| Student and Staff Support: | $1,608,000 | $971 | 10% | |||
| Administration: | $2,878,000 | $1,738 | 18% | |||
| Operations, Food Service, other: | $2,752,000 | $1,662 | 17% | |||
| Total Capital Outlay: | $12,198,000 | $7,366 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,010,000 | $1,818 | ||||