Lee County School District
Lee County, Florida

Displayed below are the facts and figures for the Lee County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 83,895 pupils
State Florida
County Lee County
Core-Based Statistical Area (CBSA) Cape Coral-Fort Myers, FL
Combined Statistical Area (CSA) Cape Coral-Fort Myers-Naples, FL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $765,065
Total Revenue from Federal Sources $91,712
Compensatory (Title I) $22,710
Children with disabilities $18,737
Child Nutrition Act $27,616
All other federal aid $22,649
Total Revenue from State Sources $199,089
General formula assistance $54,581
Special education programs $16,126
Transportation programs $4,451
All other state revenue $123,931
Total Revenue from Local Sources $474,264
All taxes $428,147
Property taxes $428,147
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $15
Charges $35,292
Other local revenues $10,810

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $852,347
Total Current Spending $726,285
Total salaries and wages $386,435
Total employee benefit payments $108,328
Total Current Spending for Instruction $422,929
Salaries and wages for instruction $240,602
Employee benefits for instruction $66,074
Total Current Spending for Support Services $253,427
Pupil support $25,036
Instructional staff support $33,208
General administration $5,680
School administration $40,591
Other and nonspecified $148,912
Other Current Spending $49,929
Total Capital Outlay Expenditure $105,594
Payments to Other Governments $0
Interest on School System Indebtedness $20,468
Long-term debt outstanding at end of the fiscal year $508,655
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $24,135

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.0%
Compensatory (Title I) 3.0%
Total Revenue from State Sources 26.0%
General formula assistance 7.1%
Total Revenue from Local Sources 62.0%
Taxes and parent government contributions 56.0%
Revenue from other local governments 0.0%
Charges 4.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,433
Per-pupil salaries and wages $4,606
Per-pupil employee benefit payments $1,291
Per-pupil Current Spending for Instruction $5,041
Salaries and wages $2,868
Employee benefits $788
Per-pupil Current Spending for Support Services $2,868
Pupil support $298
Instructional staff support $396
General administration $68
School administration $484