|
| County: | Lee County |
|---|---|
| County ID: | 21129 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 890 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 15.61 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 28.00 |
| Secondary: | 19.50 |
| Ungraded: | 6.50 |
| Total: | 83.80 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 2.80 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,938,000 | $17,572 | ||||
| Revenue by Source | ||||||
| Federal: | $5,650,000 | $6,229 | 35% | |||
| Local: | $2,961,000 | $3,265 | 19% | |||
| State: | $7,327,000 | $8,078 | 46% | |||
| Total Expenditures: | $15,656,000 | $17,261 | ||||
| Total Current Expenditures: | $12,073,000 | $13,311 | ||||
| Instructional Expenditures: | $6,438,000 | $7,098 | 53% | |||
| Student and Staff Support: | $1,305,000 | $1,439 | 11% | |||
| Administration: | $1,814,000 | $2,000 | 15% | |||
| Operations, Food Service, other: | $2,516,000 | $2,774 | 21% | |||
| Total Capital Outlay: | $3,218,000 | $3,548 | ||||
| Construction: | $3,085,000 | $3,401 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $227 | ||||
| Interest on Debt: | $158,000 | $174 | ||||