|
| County: | Lee County |
|---|---|
| County ID: | 28081 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46180 |
| Total Students: | 739 |
|---|---|
| Classroom Teachers (FTE): | 60.33 |
| Student/Teacher Ratio: | 12.25 |
| Total: | 60.33 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 13.00 |
| Secondary: | 38.00 |
| Ungraded: | 6.33 |
| Total: | 61.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | – |
| District Administrators: | 7.50 |
| District Administrative Support: | 4.50 |
| School Administrators: | 3.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,919,000 | $17,089 | ||||
| Revenue by Source | ||||||
| Federal: | $2,348,000 | $3,106 | 18% | |||
| Local: | $5,339,000 | $7,062 | 41% | |||
| State: | $5,232,000 | $6,921 | 40% | |||
| Total Expenditures: | $11,179,000 | $14,787 | ||||
| Total Current Expenditures: | $10,555,000 | $13,962 | ||||
| Instructional Expenditures: | $5,805,000 | $7,679 | 55% | |||
| Student and Staff Support: | $1,144,000 | $1,513 | 11% | |||
| Administration: | $1,542,000 | $2,040 | 15% | |||
| Operations, Food Service, other: | $2,064,000 | $2,730 | 20% | |||
| Total Capital Outlay: | $525,000 | $694 | ||||
| Construction: | $135,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $97,000 | $128 | ||||