|
| County: | Jefferson County |
|---|---|
| County ID: | 53031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39040 |
| Total Students: | 580 |
|---|---|
| Classroom Teachers (FTE): | 27.43 |
| Student/Teacher Ratio: | 21.14 |
| Total: | 27.43 |
|---|---|
| Prekindergarten: | 0.08 |
| Kindergarten: | 1.15 |
| Elementary: | 15.51 |
| Secondary: | 10.69 |
| Ungraded: | † |
| Total: | 37.69 |
|---|---|
| Instructional Aides: | 5.63 |
| Instruc. Coordinators & Supervisors: | 7.02 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.45 |
| Secondary Guidance Counselors: | 0.55 |
| School Psychologists: | 0.27 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.72 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.58 |
| School Administrative Support: | 6.52 |
| Student Support Services (w/o Psychology): | 0.77 |
| Other Support Services: | 13.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,579,000 | $23,827 | ||||
| Revenue by Source | ||||||
| Federal: | $684,000 | $1,541 | 6% | |||
| Local: | $1,644,000 | $3,703 | 16% | |||
| State: | $8,251,000 | $18,583 | 78% | |||
| Total Expenditures: | $12,481,000 | $28,110 | ||||
| Total Current Expenditures: | $9,670,000 | $21,779 | ||||
| Instructional Expenditures: | $6,095,000 | $13,727 | 63% | |||
| Student and Staff Support: | $850,000 | $1,914 | 9% | |||
| Administration: | $1,208,000 | $2,721 | 12% | |||
| Operations, Food Service, other: | $1,517,000 | $3,417 | 16% | |||
| Total Capital Outlay: | $2,171,000 | $4,890 | ||||
| Construction: | $2,066,000 | $4,653 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $77 | ||||
| Interest on Debt: | $1,000 | $2 | ||||