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:
Fall Enrollment | 83,895 pupils |
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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 Elementary-Secondary Revenue | $765,065 |
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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 Elementary-Secondary Expenditure | $852,347 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,433 |
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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 |