|
| County: | Jefferson County |
|---|---|
| County ID: | 53031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39040 |
| Total Students: | 73 |
|---|---|
| Classroom Teachers (FTE): | 5.69 |
| Student/Teacher Ratio: | 12.83 |
| Total: | 5.69 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 3.77 |
| Secondary: | 0.92 |
| Ungraded: | † |
| Total: | 5.93 |
|---|---|
| Instructional Aides: | 1.01 |
| Instruc. Coordinators & Supervisors: | 0.17 |
| 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: | 1.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.83 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.62 |
| 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 | ||||