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County: | Jefferson County |
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County ID: | 01073 |
Locale: | City: Small (13) |
CSA/CBSA: | 13820 |
Total Students: | 13,557 |
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Classroom Teachers (FTE): | 949.73 |
Student/Teacher Ratio: | 14.27 |
Total: | 949.73 |
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Prekindergarten: | 29.50 |
Kindergarten: | 123.20 |
Elementary: | 344.25 |
Secondary: | 452.78 |
Ungraded: | 0.00 |
Total: | 612.05 |
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Instructional Aides: | 152.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 34.50 |
Elementary Guidance Counselors: | 20.50 |
Secondary Guidance Counselors: | 14.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 21.00 |
Library/Media Support: | 1.00 |
District Administrators: | 14.00 |
District Administrative Support: | 28.00 |
School Administrators: | 69.00 |
School Administrative Support: | 42.00 |
Student Support Services (w/o Psychology): | 48.00 |
Other Support Services: | 201.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $202,260,000 | $14,828 | ||||
Revenue by Source | ||||||
Federal: | $12,871,000 | $944 | 6% | |||
Local: | $104,811,000 | $7,684 | 52% | |||
State: | $84,578,000 | $6,201 | 42% | |||
Total Expenditures: | $192,421,000 | $14,107 | ||||
Total Current Expenditures: | $165,287,000 | $12,118 | ||||
Instructional Expenditures: | $104,288,000 | $7,646 | 63% | |||
Student and Staff Support: | $19,074,000 | $1,398 | 12% | |||
Administration: | $16,756,000 | $1,228 | 10% | |||
Operations, Food Service, other: | $25,169,000 | $1,845 | 15% | |||
Total Capital Outlay: | $12,558,000 | $921 | ||||
Construction: | $10,539,000 | $773 | ||||
Total Non El-Sec Education & Other: | $8,516,000 | $624 | ||||
Interest on Debt: | $5,998,000 | $440 |