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County: | Jefferson County |
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County ID: | 42065 |
Locale: | Town, Remote (33) |
CSA/CBSA: | † |
Total Students: | 1,910 |
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Classroom Teachers (FTE): | 183.18 |
Student/Teacher Ratio: | 10.43 |
Total: | 183.18 |
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Prekindergarten: | † |
Kindergarten: | 8.42 |
Elementary: | 77.25 |
Secondary: | 79.81 |
Ungraded: | 17.70 |
Total: | 227.50 |
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Instructional Aides: | 40.00 |
Instruc. Coordinators & Supervisors: | 4.50 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 8.00 |
District Administrators: | 3.15 |
District Administrative Support: | 10.00 |
School Administrators: | 3.85 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 137.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,680,000 | $24,131 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,051,000 | $3,197 | 13% | |||
Local: | $12,558,000 | $6,634 | 27% | |||
State: | $27,071,000 | $14,301 | 59% | |||
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Total Expenditures: | $43,238,000 | $22,841 | ![]() |
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Total Current Expenditures: | $33,281,000 | $17,581 | ||||
Instructional Expenditures: | $19,554,000 | $10,330 | 59% | |||
Student and Staff Support: | $4,855,000 | $2,565 | 15% | |||
Administration: | $2,404,000 | $1,270 | 7% | |||
Operations, Food Service, other: | $6,468,000 | $3,417 | 19% | |||
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Total Capital Outlay: | $1,817,000 | $960 | ||||
Construction: | $1,757,000 | $928 | ||||
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Total Non El-Sec Education & Other: | $582,000 | $307 | ||||
Interest on Debt: | $1,050,000 | $555 |