|
| County: | Lee County |
|---|---|
| County ID: | 05077 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 698 |
|---|---|
| Classroom Teachers (FTE): | 76.94 |
| Student/Teacher Ratio: | 9.07 |
| Total: | 76.94 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.61 |
| Elementary: | 25.76 |
| Secondary: | 43.58 |
| Ungraded: | 1.99 |
| Total: | 58.90 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 13.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,979,000 | $28,493 | ||||
| Revenue by Source | ||||||
| Federal: | $7,765,000 | $12,306 | 43% | |||
| Local: | $7,217,000 | $11,437 | 40% | |||
| State: | $2,997,000 | $4,750 | 17% | |||
| Total Expenditures: | $16,219,000 | $25,704 | ||||
| Total Current Expenditures: | $13,088,000 | $20,742 | ||||
| Instructional Expenditures: | $6,086,000 | $9,645 | 47% | |||
| Student and Staff Support: | $3,346,000 | $5,303 | 26% | |||
| Administration: | $1,147,000 | $1,818 | 9% | |||
| Operations, Food Service, other: | $2,509,000 | $3,976 | 19% | |||
| Total Capital Outlay: | $2,882,000 | $4,567 | ||||
| Construction: | $1,068,000 | $1,693 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $41,000 | $65 | ||||