|
| County: | Lamar County |
|---|---|
| County ID: | 01075 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,129 |
|---|---|
| Classroom Teachers (FTE): | 133.50 |
| Student/Teacher Ratio: | 15.95 |
| Total: | 133.50 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 15.54 |
| Elementary: | 44.00 |
| Secondary: | 66.96 |
| Ungraded: | † |
| Total: | 87.75 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.46 |
| District Administrative Support: | 7.35 |
| School Administrators: | 13.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.94 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,267,000 | $14,206 | ||||
| Revenue by Source | ||||||
| Federal: | $4,572,000 | $2,077 | 15% | |||
| Local: | $5,950,000 | $2,703 | 19% | |||
| State: | $20,745,000 | $9,425 | 66% | |||
| Total Expenditures: | $28,832,000 | $13,100 | ||||
| Total Current Expenditures: | $26,420,000 | $12,004 | ||||
| Instructional Expenditures: | $14,078,000 | $6,396 | 53% | |||
| Student and Staff Support: | $3,454,000 | $1,569 | 13% | |||
| Administration: | $2,733,000 | $1,242 | 10% | |||
| Operations, Food Service, other: | $6,155,000 | $2,796 | 23% | |||
| Total Capital Outlay: | $1,500,000 | $682 | ||||
| Construction: | $1,191,000 | $541 | ||||
| Total Non El-Sec Education & Other: | $665,000 | $302 | ||||
| Interest on Debt: | $166,000 | $75 | ||||