|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 6,934 |
|---|---|
| Classroom Teachers (FTE): | 457.50 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 457.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 60.00 |
| Elementary: | 155.00 |
| Secondary: | 238.50 |
| Ungraded: | † |
| Total: | 418.00 |
|---|---|
| Instructional Aides: | 139.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 40.00 |
| Other Support Services: | 111.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,125,000 | $15,803 | ||||
| Revenue by Source | ||||||
| Federal: | $5,691,000 | $802 | 5% | |||
| Local: | $58,420,000 | $8,234 | 52% | |||
| State: | $48,014,000 | $6,767 | 43% | |||
| Total Expenditures: | $108,627,000 | $15,310 | ||||
| Total Current Expenditures: | $99,809,000 | $14,068 | ||||
| Instructional Expenditures: | $61,087,000 | $8,610 | 61% | |||
| Student and Staff Support: | $13,004,000 | $1,833 | 13% | |||
| Administration: | $8,794,000 | $1,239 | 9% | |||
| Operations, Food Service, other: | $16,924,000 | $2,385 | 17% | |||
| Total Capital Outlay: | $4,477,000 | $631 | ||||
| Construction: | $4,457,000 | $628 | ||||
| Total Non El-Sec Education & Other: | $1,483,000 | $209 | ||||
| Interest on Debt: | $2,824,000 | $398 | ||||