|
| County: | Lafayette Parish |
|---|---|
| County ID: | 22055 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 29180 |
| Total Students: | 600 |
|---|---|
| Classroom Teachers (FTE): | 20.02 |
| Student/Teacher Ratio: | 29.97 |
| Total: | 20.02 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 17.02 |
| Secondary: | † |
| Ungraded: | 0.00 |
| Total: | 39.36 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 5.68 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.68 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,169,000 | $15,924 | ||||
| Revenue by Source | ||||||
| Federal: | $1,164,000 | $2,269 | 14% | |||
| Local: | $4,116,000 | $8,023 | 50% | |||
| State: | $2,889,000 | $5,632 | 35% | |||
| Total Expenditures: | $8,034,000 | $15,661 | ||||
| Total Current Expenditures: | $7,006,000 | $13,657 | ||||
| Instructional Expenditures: | $3,650,000 | $7,115 | 52% | |||
| Student and Staff Support: | $478,000 | $932 | 7% | |||
| Administration: | $1,070,000 | $2,086 | 15% | |||
| Operations, Food Service, other: | $1,808,000 | $3,524 | 26% | |||
| Total Capital Outlay: | $993,000 | $1,936 | ||||
| Construction: | $921,000 | $1,795 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $68 | ||||
| Interest on Debt: | $0 | $0 | ||||