|
| County: | Lafayette Parish |
|---|---|
| County ID: | 22055 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 29180 |
| Total Students: | 2,177 |
|---|---|
| Classroom Teachers (FTE): | 106.18 |
| Student/Teacher Ratio: | 20.50 |
| Total: | 106.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.03 |
| Elementary: | 61.85 |
| Secondary: | 24.14 |
| Ungraded: | 13.16 |
| Total: | 77.14 |
|---|---|
| Instructional Aides: | 23.41 |
| Instruc. Coordinators & Supervisors: | 11.98 |
| Total Guidance Counselors: | 2.72 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.13 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.61 |
| School Administrators: | 6.74 |
| School Administrative Support: | 11.65 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 8.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,357,000 | $15,079 | ||||
| Revenue by Source | ||||||
| Federal: | $5,138,000 | $3,806 | 25% | |||
| Local: | $8,539,000 | $6,325 | 42% | |||
| State: | $6,680,000 | $4,948 | 33% | |||
| Total Expenditures: | $19,800,000 | $14,667 | ||||
| Total Current Expenditures: | $15,998,000 | $11,850 | ||||
| Instructional Expenditures: | $9,804,000 | $7,262 | 61% | |||
| Student and Staff Support: | $719,000 | $533 | 4% | |||
| Administration: | $2,678,000 | $1,984 | 17% | |||
| Operations, Food Service, other: | $2,797,000 | $2,072 | 17% | |||
| Total Capital Outlay: | $1,093,000 | $810 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,706,000 | $2,004 | ||||