|
| County: | Lee County |
|---|---|
| County ID: | 01081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12220 |
| Total Students: | 9,488 |
|---|---|
| Classroom Teachers (FTE): | 563.25 |
| Student/Teacher Ratio: | 16.85 |
| Total: | 563.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 58.50 |
| Elementary: | 251.75 |
| Secondary: | 253.00 |
| Ungraded: | † |
| Total: | 377.78 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 15.00 |
| Library/Media Support: | 14.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 43.50 |
| School Administrators: | 71.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 18.53 |
| Other Support Services: | 130.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,176,000 | $17,086 | ||||
| Revenue by Source | ||||||
| Federal: | $9,683,000 | $1,020 | 6% | |||
| Local: | $83,590,000 | $8,806 | 52% | |||
| State: | $68,903,000 | $7,259 | 42% | |||
| Total Expenditures: | $138,624,000 | $14,604 | ||||
| Total Current Expenditures: | $115,192,000 | $12,136 | ||||
| Instructional Expenditures: | $64,302,000 | $6,774 | 56% | |||
| Student and Staff Support: | $17,218,000 | $1,814 | 15% | |||
| Administration: | $10,850,000 | $1,143 | 9% | |||
| Operations, Food Service, other: | $22,822,000 | $2,404 | 20% | |||
| Total Capital Outlay: | $14,019,000 | $1,477 | ||||
| Construction: | $13,217,000 | $1,392 | ||||
| Total Non El-Sec Education & Other: | $2,331,000 | $246 | ||||
| Interest on Debt: | $6,918,000 | $729 | ||||