|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48060 |
| Total Students: | 1,824 |
|---|---|
| Classroom Teachers (FTE): | 140.00 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 140.00 |
|---|---|
| Prekindergarten: | 0.06 |
| Kindergarten: | 8.32 |
| Elementary: | 77.94 |
| Secondary: | 53.34 |
| Ungraded: | 0.34 |
| Total: | 146.40 |
|---|---|
| Instructional Aides: | 31.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.70 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 60.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,382,000 | $23,174 | ||||
| Revenue by Source | ||||||
| Federal: | $7,324,000 | $3,912 | 17% | |||
| Local: | $8,144,000 | $4,350 | 19% | |||
| State: | $27,914,000 | $14,911 | 64% | |||
| Total Expenditures: | $35,034,000 | $18,715 | ||||
| Total Current Expenditures: | $32,716,000 | $17,476 | ||||
| Instructional Expenditures: | $22,274,000 | $11,899 | 68% | |||
| Student and Staff Support: | $2,402,000 | $1,283 | 7% | |||
| Administration: | $1,912,000 | $1,021 | 6% | |||
| Operations, Food Service, other: | $6,128,000 | $3,274 | 19% | |||
| Total Capital Outlay: | $1,310,000 | $700 | ||||
| Construction: | $402,000 | $215 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $31 | ||||
| Interest on Debt: | $793,000 | $424 | ||||