|
| County: | Lafayette County |
|---|---|
| County ID: | 55065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 223 |
|---|---|
| Classroom Teachers (FTE): | 23.35 |
| Student/Teacher Ratio: | 9.55 |
| Total: | 23.35 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.46 |
| Secondary: | 10.89 |
| Ungraded: | 0.00 |
| Total: | 21.48 |
|---|---|
| Instructional Aides: | 3.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.87 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.08 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.45 |
| Other Support Services: | 9.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,660,000 | $20,804 | ||||
| Revenue by Source | ||||||
| Federal: | $511,000 | $2,281 | 11% | |||
| Local: | $1,482,000 | $6,616 | 32% | |||
| State: | $2,667,000 | $11,906 | 57% | |||
| Total Expenditures: | $4,681,000 | $20,897 | ||||
| Total Current Expenditures: | $3,725,000 | $16,629 | ||||
| Instructional Expenditures: | $2,012,000 | $8,982 | 54% | |||
| Student and Staff Support: | $234,000 | $1,045 | 6% | |||
| Administration: | $813,000 | $3,629 | 22% | |||
| Operations, Food Service, other: | $666,000 | $2,973 | 18% | |||
| Total Capital Outlay: | $318,000 | $1,420 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $272 | ||||
| Interest on Debt: | $4,000 | $18 | ||||