|
| County: | Lafayette Parish |
|---|---|
| County ID: | 22055 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 29180 |
| Total Students: | 1,809 |
|---|---|
| Classroom Teachers (FTE): | 79.26 |
| Student/Teacher Ratio: | 22.82 |
| Total: | 79.26 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 48.19 |
| Secondary: | 19.07 |
| Ungraded: | 6.00 |
| Total: | 76.01 |
|---|---|
| Instructional Aides: | 20.53 |
| Instruc. Coordinators & Supervisors: | 18.38 |
| Total Guidance Counselors: | 3.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 10.86 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 5.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,286,000 | $12,778 | ||||
| Revenue by Source | ||||||
| Federal: | $2,085,000 | $1,865 | 15% | |||
| Local: | $6,718,000 | $6,009 | 47% | |||
| State: | $5,483,000 | $4,904 | 38% | |||
| Total Expenditures: | $13,701,000 | $12,255 | ||||
| Total Current Expenditures: | $12,245,000 | $10,953 | ||||
| Instructional Expenditures: | $6,916,000 | $6,186 | 56% | |||
| Student and Staff Support: | $1,126,000 | $1,007 | 9% | |||
| Administration: | $2,014,000 | $1,801 | 16% | |||
| Operations, Food Service, other: | $2,189,000 | $1,958 | 18% | |||
| Total Capital Outlay: | $374,000 | $335 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,080,000 | $966 | ||||