|
| County: | Lafayette County |
|---|---|
| County ID: | 05073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 472 |
|---|---|
| Classroom Teachers (FTE): | 57.34 |
| Student/Teacher Ratio: | 8.23 |
| Total: | 57.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.57 |
| Elementary: | 25.83 |
| Secondary: | 27.07 |
| Ungraded: | 1.87 |
| Total: | 70.11 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 5.01 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.10 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,397,000 | $17,564 | ||||
| Revenue by Source | ||||||
| Federal: | $3,474,000 | $6,493 | 37% | |||
| Local: | $2,696,000 | $5,039 | 29% | |||
| State: | $3,227,000 | $6,032 | 34% | |||
| Total Expenditures: | $9,351,000 | $17,479 | ||||
| Total Current Expenditures: | $8,803,000 | $16,454 | ||||
| Instructional Expenditures: | $4,356,000 | $8,142 | 49% | |||
| Student and Staff Support: | $1,001,000 | $1,871 | 11% | |||
| Administration: | $1,290,000 | $2,411 | 15% | |||
| Operations, Food Service, other: | $2,156,000 | $4,030 | 24% | |||
| Total Capital Outlay: | $336,000 | $628 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $95 | ||||