| County: | Jefferson County |
|---|---|
| County ID: | 39081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 48260 |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 0.00 |
| Student/Teacher Ratio: | † |
| Total: | 0.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 205.00 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 34.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 66.00 |
| Other Support Services: | 46.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,587,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $916,000 | – | 8% | |||
| Local: | $9,258,000 | – | 80% | |||
| State: | $1,413,000 | – | 12% | |||
| Total Expenditures: | $10,846,000 | – | ||||
| Total Current Expenditures: | $9,293,000 | – | ||||
| Instructional Expenditures: | $1,312,000 | – | 14% | |||
| Student and Staff Support: | $3,414,000 | – | 37% | |||
| Administration: | $4,522,000 | – | 49% | |||
| Operations, Food Service, other: | $45,000 | – | 0% | |||
| Total Capital Outlay: | $402,000 | – | ||||
| Construction: | $337,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,151,000 | – | ||||
| Interest on Debt: | $0 | – | ||||