|
| County: | Jefferson County |
|---|---|
| County ID: | 30043 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25740 |
| Total Students: | 161 |
|---|---|
| Classroom Teachers (FTE): | 8.74 |
| Student/Teacher Ratio: | 18.42 |
| Total: | 8.74 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 8.74 |
| Ungraded: | 0.00 |
| Total: | 8.91 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.34 |
| Library/Media Support: | – |
| District Administrators: | 1.02 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.34 |
| Other Support Services: | 3.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,988,000 | $15,292 | ||||
| Revenue by Source | ||||||
| Federal: | $52,000 | $400 | 3% | |||
| Local: | $870,000 | $6,692 | 44% | |||
| State: | $1,066,000 | $8,200 | 54% | |||
| Total Expenditures: | $1,849,000 | $14,223 | ||||
| Total Current Expenditures: | $1,785,000 | $13,731 | ||||
| Instructional Expenditures: | $1,158,000 | $8,908 | 65% | |||
| Student and Staff Support: | $57,000 | $438 | 3% | |||
| Administration: | $257,000 | $1,977 | 14% | |||
| Operations, Food Service, other: | $313,000 | $2,408 | 18% | |||
| Total Capital Outlay: | $61,000 | $469 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||