|
| County: | Lafayette County |
|---|---|
| County ID: | 12067 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,133 |
|---|---|
| Classroom Teachers (FTE): | 69.00 |
| Student/Teacher Ratio: | 16.42 |
| Total: | 69.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 25.00 |
| Secondary: | 29.00 |
| Ungraded: | 10.00 |
| Total: | 88.37 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 32.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,669,000 | $11,959 | ||||
| Revenue by Source | ||||||
| Federal: | $2,710,000 | $2,371 | 20% | |||
| Local: | $1,961,000 | $1,716 | 14% | |||
| State: | $8,998,000 | $7,872 | 66% | |||
| Total Expenditures: | $14,510,000 | $12,695 | ||||
| Total Current Expenditures: | $14,036,000 | $12,280 | ||||
| Instructional Expenditures: | $7,445,000 | $6,514 | 53% | |||
| Student and Staff Support: | $2,054,000 | $1,797 | 15% | |||
| Administration: | $1,911,000 | $1,672 | 14% | |||
| Operations, Food Service, other: | $2,626,000 | $2,297 | 19% | |||
| Total Capital Outlay: | $384,000 | $336 | ||||
| Construction: | $25,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $72 | ||||
| Interest on Debt: | $8,000 | $7 | ||||