|
| County: | Lafayette County |
|---|---|
| County ID: | 55065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 369 |
|---|---|
| Classroom Teachers (FTE): | 39.80 |
| Student/Teacher Ratio: | 9.27 |
| Total: | 39.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.80 |
| Secondary: | 21.00 |
| Ungraded: | 0.00 |
| Total: | 28.45 |
|---|---|
| Instructional Aides: | 5.80 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.85 |
| Other Support Services: | 6.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,435,000 | $21,573 | ||||
| Revenue by Source | ||||||
| Federal: | $913,000 | $2,335 | 11% | |||
| Local: | $3,552,000 | $9,084 | 42% | |||
| State: | $3,970,000 | $10,153 | 47% | |||
| Total Expenditures: | $8,247,000 | $21,092 | ||||
| Total Current Expenditures: | $7,184,000 | $18,373 | ||||
| Instructional Expenditures: | $3,909,000 | $9,997 | 54% | |||
| Student and Staff Support: | $727,000 | $1,859 | 10% | |||
| Administration: | $1,207,000 | $3,087 | 17% | |||
| Operations, Food Service, other: | $1,341,000 | $3,430 | 19% | |||
| Total Capital Outlay: | $409,000 | $1,046 | ||||
| Construction: | $315,000 | $806 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $151 | ||||
| Interest on Debt: | $4,000 | $10 | ||||