|
| County: | Lee County |
|---|---|
| County ID: | 28081 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 46180 |
| Total Students: | 7,134 |
|---|---|
| Classroom Teachers (FTE): | 594.86 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 594.86 |
|---|---|
| Prekindergarten: | 18.50 |
| Kindergarten: | 35.70 |
| Elementary: | 294.12 |
| Secondary: | 170.33 |
| Ungraded: | 76.21 |
| Total: | 510.82 |
|---|---|
| Instructional Aides: | 116.07 |
| Instruc. Coordinators & Supervisors: | 15.98 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | – |
| District Administrators: | 11.86 |
| District Administrative Support: | 38.83 |
| School Administrators: | 29.00 |
| School Administrative Support: | 71.20 |
| Student Support Services (w/o Psychology): | 52.04 |
| Other Support Services: | 141.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,582,000 | $13,226 | ||||
| Revenue by Source | ||||||
| Federal: | $17,584,000 | $2,459 | 19% | |||
| Local: | $40,238,000 | $5,627 | 43% | |||
| State: | $36,760,000 | $5,141 | 39% | |||
| Total Expenditures: | $93,243,000 | $13,039 | ||||
| Total Current Expenditures: | $83,540,000 | $11,682 | ||||
| Instructional Expenditures: | $47,217,000 | $6,603 | 57% | |||
| Student and Staff Support: | $9,725,000 | $1,360 | 12% | |||
| Administration: | $9,128,000 | $1,276 | 11% | |||
| Operations, Food Service, other: | $17,470,000 | $2,443 | 21% | |||
| Total Capital Outlay: | $8,479,000 | $1,186 | ||||
| Construction: | $217,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $1 | ||||
| Interest on Debt: | $1,219,000 | $170 | ||||