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County: | Jefferson County |
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County ID: | 53031 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | † |
Total Students: | 717 |
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Classroom Teachers (FTE): | 43.78 |
Student/Teacher Ratio: | 16.38 |
Total: | 43.78 |
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Prekindergarten: | 0.00 |
Kindergarten: | 6.77 |
Elementary: | 22.03 |
Secondary: | 14.98 |
Ungraded: | † |
Total: | 57.14 |
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Instructional Aides: | 11.47 |
Instruc. Coordinators & Supervisors: | 3.05 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 3.67 |
School Administrators: | 1.95 |
School Administrative Support: | 5.79 |
Student Support Services (w/o Psychology): | 3.30 |
Other Support Services: | 20.91 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,834,000 | $20,237 | ||||
Revenue by Source | ||||||
Federal: | $1,114,000 | $1,520 | 8% | |||
Local: | $3,815,000 | $5,205 | 26% | |||
State: | $9,905,000 | $13,513 | 67% | |||
Total Expenditures: | $15,244,000 | $20,797 | ||||
Total Current Expenditures: | $13,713,000 | $18,708 | ||||
Instructional Expenditures: | $6,559,000 | $8,948 | 48% | |||
Student and Staff Support: | $1,742,000 | $2,377 | 13% | |||
Administration: | $2,225,000 | $3,035 | 16% | |||
Operations, Food Service, other: | $3,187,000 | $4,348 | 23% | |||
Total Capital Outlay: | $1,522,000 | $2,076 | ||||
Construction: | $1,168,000 | $1,593 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |