|
| County: | Jefferson County |
|---|---|
| County ID: | 42065 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,322 |
|---|---|
| Classroom Teachers (FTE): | 106.92 |
| Student/Teacher Ratio: | 12.36 |
| Total: | 106.92 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 49.41 |
| Secondary: | 43.41 |
| Ungraded: | 8.10 |
| Total: | 104.58 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 8.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 8.08 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,739,000 | $21,550 | ||||
| Revenue by Source | ||||||
| Federal: | $3,600,000 | $2,609 | 12% | |||
| Local: | $10,036,000 | $7,272 | 34% | |||
| State: | $16,103,000 | $11,669 | 54% | |||
| Total Expenditures: | $26,584,000 | $19,264 | ||||
| Total Current Expenditures: | $22,462,000 | $16,277 | ||||
| Instructional Expenditures: | $13,421,000 | $9,725 | 60% | |||
| Student and Staff Support: | $1,916,000 | $1,388 | 9% | |||
| Administration: | $2,264,000 | $1,641 | 10% | |||
| Operations, Food Service, other: | $4,861,000 | $3,522 | 22% | |||
| Total Capital Outlay: | $1,544,000 | $1,119 | ||||
| Construction: | $1,433,000 | $1,038 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $117 | ||||
| Interest on Debt: | $361,000 | $262 | ||||