114 Hook Avenue
West Columbia, SC 29169-5228
p. 803-739-4075

• Local Agency (School District): Lexington 02
• State Agency: South Carolina Dept Education

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B C No 1 Elementary School School Images

Information Summary

Spend / Student District average	$5,022
School Size Compared to District	3%
Student Ratio Students per teacher	8 : 1
Teacher Salary Average for district	$35,929
Students	305

Demographics and Characteristics

School Type	Regular school
Grades offered	Kindergarten – 5th Grade
Level	Primary School
Teacher FTEs	39.1
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I Eligible
School-wide Title I
Magnet School
Charter School	N/A
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	154	50%
Reduced-Price Lunch Students	14	5%
Low-Cost Lunch Students	168	55%
Migrant Students
Special Ed. Students			15%
English Language Learners			5%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			82.92%
GED Recipients			5.08%
Other Completers			6.83%

Student Demographics

How many students enroll at B C No 1 Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	139	>45%	24%
Hispanic	45	<14%	22%
Asian / Pacific Islander	5	<1%	21%
American Indian / Alaskan Native	1	<N/A	18%
White Non-Hispanic	115	>37%	12%

Kindergarten	19	10			12	41
1st Grade	19	8			16	43
2nd Grade	32	5			18	55
3rd Grade	22	8	3		30	63
4th Grade	16	8	1	1	20	46
5th Grade	31	6	1		19	57
Total	139	45	5	1	115	305

Lexington 02 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for B C No 1 Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	142.6	>47%	17%
Instructional Coordinators & Supervisors	N/A		3%
Library / Media Specialist	18.0	>6%	5%
Library / Media Support	N/A		0%
Guidance Staff (Elementary)	15.0	<5%	5%
Guidance Staff (Secondary)	8.0	<3%	3%
Guidance Staff Total	23.0	<8%	8%
District Admins	10.0	>3%	1%
Dist. Admin/Sppt	2.0	<1%	12%
School Admins	51.0	>17%	16%
School Admin/Sppt	N/A		17%
Other Support	11.0	>4%	3%

	FTEs	% of District	% of State
Prekindergarten	7.0	<1%	2%
Kindergarten	34.0	>5%	5%
Elementary	416.3	<62%	63%
Secondary	182.0	<27%	29%
Ungraded	31.0	>5%	2%

Lexington 02 Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$6
Payments to Charter Schools				$93
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$53,073,000	>$5,900	$5,872
	Issued During Fiscal Year			$3,649
	Retired During Fiscal Year			$3,649
	Outstanding at End of Fiscal Year	$50,798,000	<$5,647	$7,650
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund			$619
	Bond Fund			$1,953
	Other Funds	$9,507,000	<$1,056	$1,371
Total Revenues		$83,144,000	<$9,243	$9,718
Total Expenses		$85,274,000	<$9,480	$9,796

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$33,091,000	$9,200,000	$24,290,165	$6,632,515
Support Services
	Pupils	$3,241,000	$840,000	$2,214,742	$580,649
	Instructional Staff	$2,579,000	$673,000	$2,590,438	$673,100
	General Administration	$189,000	$47,000	$309,333	$166,656
	School Administration	$3,726,000	$995,000	$2,584,604	$699,211
	Operation & Maintenance of Plant	$2,480,000	$795,000	$1,629,423	$554,041
	Student Transportation	$1,248,000	$369,000	$1,023,093	$322,341
	Business / Central / Other	$1,325,000	$386,000	$972,826	$284,554
Food Services		$416,000	$165,000	$1,091,750	$397,810
Total		$49,100,000	$13,622,000	$36,580,206	$10,240,814

Local District Expense Detail

Expense categories and state-level comparison for Lexington 02.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$5,227,000	<$581	$589
		Instructional Staff	$3,935,000	<$437	$646
		General Administration	$471,000	<$52	$140
		School Administration	$4,817,000	>$535	$472
		Operation & Maintenance of Plant	$6,392,000	<$710	$770
		Student Transportation	$2,438,000	<$271	$301
		Business / Central / Other	$2,242,000	>$249	$245
		Non-Specified
		Total	$25,522,000	<$2,837	$3,163
	Other Expenses
		Food Services	$3,124,000	<$347	$460
		Enterprise Operations	$203,000	<$22	$40
		Other
		Total	$3,327,000	<$369	$482
	Instruction		$45,179,000	>$5,022	$4,728
	Total		$74,028,000	<$8,229	$8,373
Non-Elementary / Non-Secondary Education
	Community Services		$558,000	>$62	$56
	Adult Education		$609,000	<$67	$72
	Other
	Total		$1,167,000	>$129	$119
Capital Outlay
	Construction		$5,633,000	<$626	$744
	Land & Existing Structures		$401,000	<$44	$126
	Instructional Equipment		$313,000	<$34	$48
	Other Equipment		$917,000	<$101	$137
	Non-Specified Equipment		$160,000	<$17	$109
	Total		$7,424,000	<$825	$1,012
Payments to State Govt's			$11,000	<$1	$33
Payments to Local Govt's
Payments to Other School Systems			$30,000	<$3	$56
Debt Interest			$2,614,000	>$290	$219
Total			$85,274,000	<$9,480	$9,796

Local District Revenue Detail

Revenue categories and state-level comparison for Lexington 02.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$2,171,000	<$241	$287
		Children with Disabilities Idea	$2,434,000	>$270	$255
		Math, Science, and Teacher Quality	$469,000	<$52	$66
		Safe and Drug Free Schools	$59,000	<$6	$7
		Title V, Part A	$34,000	<$3	$4
		Vocational and Tech Education	$184,000	<$20	$21
		Bilingual Education	$46,000	<$5	$5
		Child Nutrition Act	$1,953,000	<$217	$309
		Other	$207,000	<$23	$145
		Direct from Federal Government
		Impact Aid			$21
		Indian Education
		Other	$153,000	>$17	$8
	Non-Specified		$207,000	<$23	$145
	Total		$7,851,000	<$872	$1,168
State Revenue
	General Formula Assistance		$10,753,000	<$1,195	$1,296
	Staff Improvement Programs		$9,394,000	<$1,044	$1,121
	Special Education Programs		$4,336,000	<$482	$522
	Compensatory and Basic Skills Programs		$2,107,000	<$234	$303
	Bilingual Education Programs
	Gifted and Talented Programs		$478,000	>$53	$33
	Vocational Education Programs		$4,007,000	>$445	$416
	School Lunch Programs		$6,000		$1
	Capital Outlay and Debt Services Programs				$48
	Transportation Programs		$582,000	<$64	$73
	Other Programs		$9,561,000	>$1,062	$841
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits	$1,315,000	<$146	$154
	Total		$42,539,000	<$4,729	$4,790
Local Revenue
	Parent Government Contributions
	Property Taxes		$26,561,000	>$2,952	$2,750
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$255
	From Other School Systems		$669,000	>$74	$17
	From Cities and Counties		$936,000	<$104	$216
	Tuition Fees from Pupils and Parents		$72,000	<$8	$13
	Transportation Fees from Pupils and Parents				$8
	School Lunch		$1,119,000	>$124	$109
	Textbook Sales and Rentals
	District Activity Receipts		$1,655,000	<$183	$200
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings		$679,000	<$75	$105
	Miscellaneous		$1,005,000	<$111	$287
	Total		$32,754,000	<$3,641	$3,760
Total			$83,144,000	<$9,243	$9,718

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