|
| County: | Lee County |
|---|---|
| County ID: | 48287 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,900 |
|---|---|
| Classroom Teachers (FTE): | 141.40 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 141.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.13 |
| Elementary: | 48.88 |
| Secondary: | 68.15 |
| Ungraded: | 15.24 |
| Total: | 105.15 |
|---|---|
| Instructional Aides: | 34.55 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.50 |
| School Administrators: | 6.33 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 8.99 |
| Other Support Services: | 29.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,625,000 | $13,795 | ||||
| Revenue by Source | ||||||
| Federal: | $3,867,000 | $2,004 | 15% | |||
| Local: | $13,848,000 | $7,175 | 52% | |||
| State: | $8,910,000 | $4,617 | 33% | |||
| Total Expenditures: | $25,550,000 | $13,238 | ||||
| Total Current Expenditures: | $21,298,000 | $11,035 | ||||
| Instructional Expenditures: | $12,725,000 | $6,593 | 60% | |||
| Student and Staff Support: | $1,736,000 | $899 | 8% | |||
| Administration: | $2,831,000 | $1,467 | 13% | |||
| Operations, Food Service, other: | $4,006,000 | $2,076 | 19% | |||
| Total Capital Outlay: | $3,090,000 | $1,601 | ||||
| Construction: | $2,837,000 | $1,470 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $7 | ||||
| Interest on Debt: | $1,011,000 | $524 | ||||