|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 1,302 |
|---|---|
| Classroom Teachers (FTE): | 77.50 |
| Student/Teacher Ratio: | 16.80 |
| Total: | 77.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 37.00 |
| Secondary: | 35.50 |
| Ungraded: | † |
| Total: | 80.96 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.81 |
| District Administrative Support: | 7.45 |
| School Administrators: | 13.20 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,274,000 | $14,941 | ||||
| Revenue by Source | ||||||
| Federal: | $5,444,000 | $4,220 | 28% | |||
| Local: | $3,786,000 | $2,935 | 20% | |||
| State: | $10,044,000 | $7,786 | 52% | |||
| Total Expenditures: | $18,277,000 | $14,168 | ||||
| Total Current Expenditures: | $16,342,000 | $12,668 | ||||
| Instructional Expenditures: | $7,888,000 | $6,115 | 48% | |||
| Student and Staff Support: | $1,832,000 | $1,420 | 11% | |||
| Administration: | $2,874,000 | $2,228 | 18% | |||
| Operations, Food Service, other: | $3,748,000 | $2,905 | 23% | |||
| Total Capital Outlay: | $1,365,000 | $1,058 | ||||
| Construction: | $1,194,000 | $926 | ||||
| Total Non El-Sec Education & Other: | $318,000 | $247 | ||||
| Interest on Debt: | $249,000 | $193 | ||||