|
| County: | Lamar County |
|---|---|
| County ID: | 48277 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 37580 |
| Total Students: | 3,832 |
|---|---|
| Classroom Teachers (FTE): | 263.92 |
| Student/Teacher Ratio: | 14.52 |
| Total: | 263.92 |
|---|---|
| Prekindergarten: | 16.16 |
| Kindergarten: | 16.60 |
| Elementary: | 91.40 |
| Secondary: | 118.87 |
| Ungraded: | 20.89 |
| Total: | 223.25 |
|---|---|
| Instructional Aides: | 25.60 |
| Instruc. Coordinators & Supervisors: | 5.17 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.97 |
| Librarians/Media Specialists: | 3.65 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.97 |
| District Administrative Support: | 10.80 |
| School Administrators: | 26.06 |
| School Administrative Support: | 22.09 |
| Student Support Services (w/o Psychology): | 23.04 |
| Other Support Services: | 89.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,101,000 | $15,068 | ||||
| Revenue by Source | ||||||
| Federal: | $14,108,000 | $3,659 | 24% | |||
| Local: | $17,150,000 | $4,448 | 30% | |||
| State: | $26,843,000 | $6,961 | 46% | |||
| Total Expenditures: | $55,652,000 | $14,433 | ||||
| Total Current Expenditures: | $46,309,000 | $12,010 | ||||
| Instructional Expenditures: | $28,186,000 | $7,310 | 61% | |||
| Student and Staff Support: | $4,505,000 | $1,168 | 10% | |||
| Administration: | $4,722,000 | $1,225 | 10% | |||
| Operations, Food Service, other: | $8,896,000 | $2,307 | 19% | |||
| Total Capital Outlay: | $6,087,000 | $1,579 | ||||
| Construction: | $5,331,000 | $1,383 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $51 | ||||
| Interest on Debt: | $2,936,000 | $761 | ||||