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County: | Jefferson County |
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County ID: | 01073 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 13820 |
Total Students: | 1,302 |
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Classroom Teachers (FTE): | 77.50 |
Student/Teacher Ratio: | 16.80 |
Total: | 77.50 |
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Prekindergarten: | 1.00 |
Kindergarten: | 4.00 |
Elementary: | 37.00 |
Secondary: | 35.50 |
Ungraded: | † |
Total: | 80.96 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,274,000 | $14,941 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,444,000 | $4,220 | 28% | |||
Local: | $3,786,000 | $2,935 | 20% | |||
State: | $10,044,000 | $7,786 | 52% | |||
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Total Expenditures: | $18,277,000 | $14,168 | ![]() |
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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% | |||
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Total Capital Outlay: | $1,365,000 | $1,058 | ||||
Construction: | $1,194,000 | $926 | ||||
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Total Non El-Sec Education & Other: | $318,000 | $247 | ||||
Interest on Debt: | $249,000 | $193 |