|
| County: | Lamar County |
|---|---|
| County ID: | 48277 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 37580 |
| Total Students: | 3,868 |
|---|---|
| Classroom Teachers (FTE): | 296.27 |
| Student/Teacher Ratio: | 13.06 |
| Total: | 296.27 |
|---|---|
| Prekindergarten: | 17.55 |
| Kindergarten: | 20.76 |
| Elementary: | 114.93 |
| Secondary: | 129.92 |
| Ungraded: | 13.11 |
| Total: | 286.10 |
|---|---|
| Instructional Aides: | 75.72 |
| Instruc. Coordinators & Supervisors: | 6.03 |
| Total Guidance Counselors: | 10.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.97 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 11.80 |
| School Administrators: | 27.87 |
| School Administrative Support: | 21.76 |
| Student Support Services (w/o Psychology): | 26.81 |
| Other Support Services: | 95.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,279,000 | $14,254 | ||||
| Revenue by Source | ||||||
| Federal: | $11,844,000 | $3,110 | 22% | |||
| Local: | $15,637,000 | $4,106 | 29% | |||
| State: | $26,798,000 | $7,037 | 49% | |||
| Total Expenditures: | $47,911,000 | $12,582 | ||||
| Total Current Expenditures: | $43,773,000 | $11,495 | ||||
| Instructional Expenditures: | $26,744,000 | $7,023 | 61% | |||
| Student and Staff Support: | $4,445,000 | $1,167 | 10% | |||
| Administration: | $4,755,000 | $1,249 | 11% | |||
| Operations, Food Service, other: | $7,829,000 | $2,056 | 18% | |||
| Total Capital Outlay: | $1,960,000 | $515 | ||||
| Construction: | $1,303,000 | $342 | ||||
| Total Non El-Sec Education & Other: | $148,000 | $39 | ||||
| Interest on Debt: | $1,861,000 | $489 | ||||