|
| County: | Jefferson County |
|---|---|
| County ID: | 40067 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 314 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 15.70 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 6.24 |
| Secondary: | 10.76 |
| Ungraded: | † |
| Total: | 34.24 |
|---|---|
| Instructional Aides: | 9.23 |
| Instruc. Coordinators & Supervisors: | 1.67 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.17 |
| Secondary Guidance Counselors: | 0.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.83 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 13.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,503,000 | $13,792 | ||||
| Revenue by Source | ||||||
| Federal: | $1,123,000 | $2,815 | 20% | |||
| Local: | $1,429,000 | $3,581 | 26% | |||
| State: | $2,951,000 | $7,396 | 54% | |||
| Total Expenditures: | $5,816,000 | $14,576 | ||||
| Total Current Expenditures: | $4,441,000 | $11,130 | ||||
| Instructional Expenditures: | $2,400,000 | $6,015 | 54% | |||
| Student and Staff Support: | $360,000 | $902 | 8% | |||
| Administration: | $595,000 | $1,491 | 13% | |||
| Operations, Food Service, other: | $1,086,000 | $2,722 | 24% | |||
| Total Capital Outlay: | $1,237,000 | $3,100 | ||||
| Construction: | $1,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $8 | ||||