|
| County: | Jefferson County |
|---|---|
| County ID: | 42065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 587 |
|---|---|
| Classroom Teachers (FTE): | 44.80 |
| Student/Teacher Ratio: | 13.10 |
| Total: | 44.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 38.50 |
| Ungraded: | 6.30 |
| Total: | 41.20 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,833,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,507,000 | – | 15% | |||
| Local: | $6,868,000 | – | 70% | |||
| State: | $1,458,000 | – | 15% | |||
| Total Expenditures: | $9,751,000 | – | ||||
| Total Current Expenditures: | $7,227,000 | – | ||||
| Instructional Expenditures: | $3,777,000 | – | 52% | |||
| Student and Staff Support: | $1,059,000 | – | 15% | |||
| Administration: | $956,000 | – | 13% | |||
| Operations, Food Service, other: | $1,435,000 | – | 20% | |||
| Total Capital Outlay: | $555,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $865,000 | – | ||||
| Interest on Debt: | $200,000 | – | ||||