|
| County: | Jackson County |
|---|---|
| County ID: | 26075 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 27100 |
| Total Students: | 1,278 |
|---|---|
| Classroom Teachers (FTE): | 152.00 |
| Student/Teacher Ratio: | 8.41 |
| Total: | 152.00 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 39.00 |
| Ungraded: | 73.00 |
| Total: | 533.31 |
|---|---|
| Instructional Aides: | 28.64 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 16.11 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 36.26 |
| District Administrative Support: | 6.80 |
| School Administrators: | 8.00 |
| School Administrative Support: | 42.79 |
| Student Support Services (w/o Psychology): | 266.67 |
| Other Support Services: | 102.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,499,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $9,790,000 | – | 8% | |||
| Local: | $57,727,000 | – | 50% | |||
| State: | $48,982,000 | – | 42% | |||
| Total Expenditures: | $111,980,000 | – | ||||
| Total Current Expenditures: | $80,203,000 | – | ||||
| Instructional Expenditures: | $26,651,000 | – | 33% | |||
| Student and Staff Support: | $32,316,000 | – | 40% | |||
| Administration: | $13,041,000 | – | 16% | |||
| Operations, Food Service, other: | $8,195,000 | – | 10% | |||
| Total Capital Outlay: | $12,835,000 | – | ||||
| Construction: | $7,605,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,051,000 | – | ||||
| Interest on Debt: | $223,000 | – | ||||