 |
|
|
 |
|
|
|
District Details (2021-2022 school year; Fiscal data from 2019-2020)
|
|
|
|
|
| County: Jefferson County | County ID: 39081 |
|
|
|
Locale: City: Small (13)
|
| CSA/CBSA: 48260 |
|
|
|
|
Total Students: |
|
0 |
|
|
Classroom Teachers (FTE): |
|
0.00 |
|
|
Student/Teacher Ratio: |
|
† |
|
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
0.00 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
0.00 |
|
|
Elementary: |
0.00 |
|
|
Secondary: |
0.00 |
|
|
Ungraded: |
0.00 |
|
|
|
|
|
Total Staff (FTE): 133.00
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
133.00 |
|
|
|
Instructional Aides: |
41.00 |
|
|
Instruc. Coordinators & Supervisors: |
0.00 |
|
|
|
Total Guidance Counselors: |
0.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
10.00 |
|
|
District Administrative Support: |
41.00 |
|
|
|
School Administrators: |
0.00 |
|
|
School Administrative Support: |
0.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
41.00 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,198,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$373,000 |
– |
5% |
|
|
Local: |
$6,397,000 |
– |
89% |
|
|
State: |
$428,000 |
– |
6% |
|
|
|
Total Expenditures: |
$7,418,000 |
– |
|
|
|
|
Total Current Expenditures: |
$6,946,000 |
– |
|
|
|
Instructional Expenditures: |
$1,098,000 |
– |
16% |
|
|
|
Student and Staff Support: |
$2,769,000 |
– |
40% |
|
|
Administration: |
$3,022,000 |
– |
44% |
|
|
Operations, Food Service, other: |
$57,000 |
– |
1% |
|
|
|
Total Capital Outlay: |
$24,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$435,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
|
 |
|
NOTES
- * denotes a column with data from 2022-2023
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2022-2023 school year will not be available until the full 2022-2023 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2022-2023.
- Data provided on student membership and staffing are from the official district level data for 2021-2022.
Source: CCD Public school district data for the 2021-2022, 2022-2023 school years
|
