|
County: | Jefferson County |
---|---|
County ID: | 53031 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | † |
Total Students: | 74 |
---|---|
Classroom Teachers (FTE): | 5.71 |
Student/Teacher Ratio: | 12.96 |
Total: | 5.71 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.15 |
Elementary: | 3.62 |
Secondary: | 0.94 |
Ungraded: | † |
Total: | 7.05 |
---|---|
Instructional Aides: | 1.14 |
Instruc. Coordinators & Supervisors: | 0.34 |
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: | 1.29 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.78 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,010,000 | $27,917 | ||||
Revenue by Source | ||||||
Federal: | $428,000 | $5,944 | 21% | |||
Local: | $303,000 | $4,208 | 15% | |||
State: | $1,279,000 | $17,764 | 64% | |||
Total Expenditures: | $2,115,000 | $29,375 | ||||
Total Current Expenditures: | $1,556,000 | $21,611 | ||||
Instructional Expenditures: | $673,000 | $9,347 | 43% | |||
Student and Staff Support: | $203,000 | $2,819 | 13% | |||
Administration: | $373,000 | $5,181 | 24% | |||
Operations, Food Service, other: | $307,000 | $4,264 | 20% | |||
Total Capital Outlay: | $476,000 | $6,611 | ||||
Construction: | $278,000 | $3,861 | ||||
Total Non El-Sec Education & Other: | $2,000 | $28 | ||||
Interest on Debt: | $0 | $0 |