|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 168 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 24.00 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 7.00 |
| Ungraded: | † |
| Total: | 11.30 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.30 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,910,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $627,000 | – | 33% | |||
| Local: | $982,000 | – | 51% | |||
| State: | $301,000 | – | 16% | |||
| Total Expenditures: | $1,889,000 | – | ||||
| Total Current Expenditures: | $1,546,000 | – | ||||
| Instructional Expenditures: | $639,000 | – | 41% | |||
| Student and Staff Support: | $106,000 | – | 7% | |||
| Administration: | $589,000 | – | 38% | |||
| Operations, Food Service, other: | $212,000 | – | 14% | |||
| Total Capital Outlay: | $320,000 | – | ||||
| Construction: | $320,000 | – | ||||
| Total Non El-Sec Education & Other: | $22,000 | – | ||||
| Interest on Debt: | $1,000 | – | ||||