|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 345 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 15.68 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 21.00 |
| Ungraded: | † |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,006,000 | $11,852 | ||||
| Revenue by Source | ||||||
| Federal: | $669,000 | $1,979 | 17% | |||
| Local: | $778,000 | $2,302 | 19% | |||
| State: | $2,559,000 | $7,571 | 64% | |||
| Total Expenditures: | $4,931,000 | $14,589 | ||||
| Total Current Expenditures: | $4,915,000 | $14,541 | ||||
| Instructional Expenditures: | $2,285,000 | $6,760 | 46% | |||
| Student and Staff Support: | $774,000 | $2,290 | 16% | |||
| Administration: | $919,000 | $2,719 | 19% | |||
| Operations, Food Service, other: | $937,000 | $2,772 | 19% | |||
| Total Capital Outlay: | $6,000 | $18 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $21 | ||||
| Interest on Debt: | $0 | $0 | ||||