|
| County: | Lamar County |
|---|---|
| County ID: | 48277 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 37580 |
| Total Students: | 2,395 |
|---|---|
| Classroom Teachers (FTE): | 177.58 |
| Student/Teacher Ratio: | 13.49 |
| Total: | 177.58 |
|---|---|
| Prekindergarten: | 7.25 |
| Kindergarten: | 7.98 |
| Elementary: | 57.62 |
| Secondary: | 81.46 |
| Ungraded: | 23.27 |
| Total: | 196.31 |
|---|---|
| Instructional Aides: | 58.73 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 7.92 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.97 |
| Librarians/Media Specialists: | 0.89 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.03 |
| School Administrators: | 7.62 |
| School Administrative Support: | 12.43 |
| Student Support Services (w/o Psychology): | 18.56 |
| Other Support Services: | 74.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,637,000 | $15,362 | ||||
| Revenue by Source | ||||||
| Federal: | $6,555,000 | $2,676 | 17% | |||
| Local: | $20,772,000 | $8,478 | 55% | |||
| State: | $10,310,000 | $4,208 | 27% | |||
| Total Expenditures: | $55,586,000 | $22,688 | ||||
| Total Current Expenditures: | $30,870,000 | $12,600 | ||||
| Instructional Expenditures: | $18,867,000 | $7,701 | 61% | |||
| Student and Staff Support: | $3,346,000 | $1,366 | 11% | |||
| Administration: | $3,534,000 | $1,442 | 11% | |||
| Operations, Food Service, other: | $5,123,000 | $2,091 | 17% | |||
| Total Capital Outlay: | $22,767,000 | $9,293 | ||||
| Construction: | $21,573,000 | $8,805 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $3 | ||||
| Interest on Debt: | $1,887,000 | $770 | ||||