|
| County: | Lee County |
|---|---|
| County ID: | 01081 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12220 |
| Total Students: | 9,026 |
|---|---|
| Classroom Teachers (FTE): | 611.11 |
| Student/Teacher Ratio: | 14.77 |
| Total: | 611.11 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 80.00 |
| Elementary: | 224.00 |
| Secondary: | 287.11 |
| Ungraded: | † |
| Total: | 394.40 |
|---|---|
| Instructional Aides: | 132.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 12.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 24.00 |
| School Administrators: | 40.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 123.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,509,000 | $15,626 | ||||
| Revenue by Source | ||||||
| Federal: | $21,410,000 | $2,299 | 15% | |||
| Local: | $45,572,000 | $4,894 | 31% | |||
| State: | $78,527,000 | $8,433 | 54% | |||
| Total Expenditures: | $134,111,000 | $14,402 | ||||
| Total Current Expenditures: | $117,018,000 | $12,566 | ||||
| Instructional Expenditures: | $68,167,000 | $7,320 | 58% | |||
| Student and Staff Support: | $12,810,000 | $1,376 | 11% | |||
| Administration: | $11,033,000 | $1,185 | 9% | |||
| Operations, Food Service, other: | $25,008,000 | $2,686 | 21% | |||
| Total Capital Outlay: | $11,716,000 | $1,258 | ||||
| Construction: | $9,573,000 | $1,028 | ||||
| Total Non El-Sec Education & Other: | $3,403,000 | $365 | ||||
| Interest on Debt: | $1,483,000 | $159 | ||||