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County: | Jefferson County |
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County ID: | 01073 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 13820 |
Total Students: | 2,244 |
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Classroom Teachers (FTE): | 120.00 |
Student/Teacher Ratio: | 18.70 |
Total: | 120.00 |
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Prekindergarten: | 10.00 |
Kindergarten: | 10.00 |
Elementary: | 45.00 |
Secondary: | 55.00 |
Ungraded: | † |
Total: | 92.63 |
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Instructional Aides: | 31.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.63 |
District Administrative Support: | 0.00 |
School Administrators: | 13.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 11.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,585,000 | $14,562 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,158,000 | $2,378 | 16% | |||
Local: | $11,143,000 | $5,137 | 35% | |||
State: | $15,284,000 | $7,047 | 48% | |||
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Total Expenditures: | $28,267,000 | $13,032 | ![]() |
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Total Current Expenditures: | $24,789,000 | $11,429 | ||||
Instructional Expenditures: | $14,645,000 | $6,752 | 59% | |||
Student and Staff Support: | $2,732,000 | $1,260 | 11% | |||
Administration: | $3,021,000 | $1,393 | 12% | |||
Operations, Food Service, other: | $4,391,000 | $2,024 | 18% | |||
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Total Capital Outlay: | $426,000 | $196 | ||||
Construction: | $190,000 | $88 | ||||
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Total Non El-Sec Education & Other: | $903,000 | $416 | ||||
Interest on Debt: | $2,020,000 | $931 |