|
| County: | Jefferson County |
|---|---|
| County ID: | 55055 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48020 |
| Total Students: | 634 |
|---|---|
| Classroom Teachers (FTE): | 57.12 |
| Student/Teacher Ratio: | 11.10 |
| Total: | 57.12 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 32.00 |
| Secondary: | 20.12 |
| Ungraded: | 1.00 |
| Total: | 38.84 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.80 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 8.66 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,459,000 | $23,359 | ||||
| Revenue by Source | ||||||
| Federal: | $1,124,000 | $1,816 | 8% | |||
| Local: | $8,068,000 | $13,034 | 56% | |||
| State: | $5,267,000 | $8,509 | 36% | |||
| Total Expenditures: | $16,280,000 | $26,300 | ||||
| Total Current Expenditures: | $11,461,000 | $18,515 | ||||
| Instructional Expenditures: | $6,344,000 | $10,249 | 55% | |||
| Student and Staff Support: | $1,066,000 | $1,722 | 9% | |||
| Administration: | $2,278,000 | $3,680 | 20% | |||
| Operations, Food Service, other: | $1,773,000 | $2,864 | 15% | |||
| Total Capital Outlay: | $2,242,000 | $3,622 | ||||
| Construction: | $2,203,000 | $3,559 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $191 | ||||
| Interest on Debt: | $782,000 | $1,263 | ||||