|
| County: | Lee County |
|---|---|
| County ID: | 12071 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 15980 |
| Total Students: | 102,506 |
|---|---|
| Classroom Teachers (FTE): | 4,996.53 |
| Student/Teacher Ratio: | 20.52 |
| Total: | 4,996.53 |
|---|---|
| Prekindergarten: | 46.00 |
| Kindergarten: | 304.00 |
| Elementary: | 1,720.19 |
| Secondary: | 2,181.96 |
| Ungraded: | 744.38 |
| Total: | 7,205.45 |
|---|---|
| Instructional Aides: | 1,634.18 |
| Instruc. Coordinators & Supervisors: | 143.00 |
| Total Guidance Counselors: | 167.83 |
| Elementary Guidance Counselors: | 44.30 |
| Secondary Guidance Counselors: | 102.53 |
| School Psychologists: | 37.80 |
| Librarians/Media Specialists: | 7.30 |
| Library/Media Support: | 36.79 |
| District Administrators: | 96.50 |
| District Administrative Support: | 142.75 |
| School Administrators: | 283.10 |
| School Administrative Support: | 577.93 |
| Student Support Services (w/o Psychology): | 1,727.56 |
| Other Support Services: | 2,350.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,546,967,000 | $15,570 | ||||
| Revenue by Source | ||||||
| Federal: | $264,264,000 | $2,660 | 17% | |||
| Local: | $956,737,000 | $9,630 | 62% | |||
| State: | $325,966,000 | $3,281 | 21% | |||
| Total Expenditures: | $1,389,963,000 | $13,990 | ||||
| Total Current Expenditures: | $1,203,002,000 | $12,108 | ||||
| Instructional Expenditures: | $674,670,000 | $6,791 | 56% | |||
| Student and Staff Support: | $122,144,000 | $1,229 | 10% | |||
| Administration: | $115,821,000 | $1,166 | 10% | |||
| Operations, Food Service, other: | $290,367,000 | $2,923 | 24% | |||
| Total Capital Outlay: | $144,294,000 | $1,452 | ||||
| Construction: | $108,274,000 | $1,090 | ||||
| Total Non El-Sec Education & Other: | $26,786,000 | $270 | ||||
| Interest on Debt: | $15,881,000 | $160 | ||||