|
| County: | Jefferson County |
|---|---|
| County ID: | 55055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48020 |
| Total Students: | 521 |
|---|---|
| Classroom Teachers (FTE): | 57.06 |
| Student/Teacher Ratio: | 9.13 |
| Total: | 57.06 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.46 |
| Secondary: | 30.60 |
| Ungraded: | 0.00 |
| Total: | 44.68 |
|---|---|
| Instructional Aides: | 9.58 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.10 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.61 |
| District Administrative Support: | 3.52 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.96 |
| Student Support Services (w/o Psychology): | 2.93 |
| Other Support Services: | 14.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,163,000 | $25,484 | ||||
| Revenue by Source | ||||||
| Federal: | $1,138,000 | $1,913 | 8% | |||
| Local: | $8,943,000 | $15,030 | 59% | |||
| State: | $5,082,000 | $8,541 | 34% | |||
| Total Expenditures: | $13,896,000 | $23,355 | ||||
| Total Current Expenditures: | $9,285,000 | $15,605 | ||||
| Instructional Expenditures: | $4,836,000 | $8,128 | 52% | |||
| Student and Staff Support: | $810,000 | $1,361 | 9% | |||
| Administration: | $1,384,000 | $2,326 | 15% | |||
| Operations, Food Service, other: | $2,255,000 | $3,790 | 24% | |||
| Total Capital Outlay: | $340,000 | $571 | ||||
| Construction: | $242,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $319,000 | $536 | ||||