|
| County: | Lee County |
|---|---|
| County ID: | 01081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12220 |
| Total Students: | 5,377 |
|---|---|
| Classroom Teachers (FTE): | 321.60 |
| Student/Teacher Ratio: | 16.72 |
| Total: | 321.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 35.10 |
| Elementary: | 142.80 |
| Secondary: | 143.70 |
| Ungraded: | † |
| Total: | 188.92 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 12.70 |
| Elementary Guidance Counselors: | 9.70 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 8.50 |
| Library/Media Support: | 7.00 |
| District Administrators: | 7.75 |
| District Administrative Support: | 12.60 |
| School Administrators: | 31.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 59.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,071,000 | $16,258 | ||||
| Revenue by Source | ||||||
| Federal: | $11,406,000 | $2,260 | 14% | |||
| Local: | $31,792,000 | $6,298 | 39% | |||
| State: | $38,873,000 | $7,701 | 47% | |||
| Total Expenditures: | $88,533,000 | $17,538 | ||||
| Total Current Expenditures: | $61,748,000 | $12,232 | ||||
| Instructional Expenditures: | $38,087,000 | $7,545 | 62% | |||
| Student and Staff Support: | $6,134,000 | $1,215 | 10% | |||
| Administration: | $6,260,000 | $1,240 | 10% | |||
| Operations, Food Service, other: | $11,267,000 | $2,232 | 18% | |||
| Total Capital Outlay: | $24,893,000 | $4,931 | ||||
| Construction: | $23,681,000 | $4,691 | ||||
| Total Non El-Sec Education & Other: | $1,219,000 | $241 | ||||
| Interest on Debt: | $587,000 | $116 | ||||