|
| County: | Fayette County |
|---|---|
| County ID: | 54019 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 13220 |
| Total Students: | 5,294 |
|---|---|
| Classroom Teachers (FTE): | 379.00 |
| Student/Teacher Ratio: | 13.97 |
| Total: | 379.00 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 12.00 |
| Elementary: | 178.00 |
| Secondary: | 179.00 |
| Ungraded: | † |
| Total: | 417.50 |
|---|---|
| Instructional Aides: | 95.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 15.00 |
| District Administrative Support: | 27.75 |
| School Administrators: | 24.00 |
| School Administrative Support: | 9.25 |
| Student Support Services (w/o Psychology): | 32.00 |
| Other Support Services: | 181.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,420,000 | $17,178 | ||||
| Revenue by Source | ||||||
| Federal: | $18,501,000 | $3,296 | 19% | |||
| Local: | $24,875,000 | $4,432 | 26% | |||
| State: | $53,044,000 | $9,450 | 55% | |||
| Total Expenditures: | $92,137,000 | $16,415 | ||||
| Total Current Expenditures: | $79,902,000 | $14,235 | ||||
| Instructional Expenditures: | $44,326,000 | $7,897 | 55% | |||
| Student and Staff Support: | $8,393,000 | $1,495 | 11% | |||
| Administration: | $6,648,000 | $1,184 | 8% | |||
| Operations, Food Service, other: | $20,535,000 | $3,658 | 26% | |||
| Total Capital Outlay: | $11,252,000 | $2,005 | ||||
| Construction: | $10,114,000 | $1,802 | ||||
| Total Non El-Sec Education & Other: | $851,000 | $152 | ||||
| Interest on Debt: | $0 | $0 | ||||