|
| County: | Lee County |
|---|---|
| County ID: | 17103 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19940 |
| Total Students: | 722 |
|---|---|
| Classroom Teachers (FTE): | 59.55 |
| Student/Teacher Ratio: | 12.12 |
| Total: | 59.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 33.05 |
| Secondary: | 20.50 |
| Ungraded: | † |
| Total: | 52.50 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,223,000 | $21,573 | ||||
| Revenue by Source | ||||||
| Federal: | $1,656,000 | $2,202 | 10% | |||
| Local: | $10,637,000 | $14,145 | 66% | |||
| State: | $3,930,000 | $5,226 | 24% | |||
| Total Expenditures: | $19,036,000 | $25,314 | ||||
| Total Current Expenditures: | $17,449,000 | $23,203 | ||||
| Instructional Expenditures: | $6,018,000 | $8,003 | 34% | |||
| Student and Staff Support: | $533,000 | $709 | 3% | |||
| Administration: | $8,208,000 | $10,915 | 47% | |||
| Operations, Food Service, other: | $2,690,000 | $3,577 | 15% | |||
| Total Capital Outlay: | $133,000 | $177 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $648,000 | $862 | ||||