|
| 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: | $118,697,000 | $16,791 | ||||
| Revenue by Source | ||||||
| Federal: | $3,689,000 | $522 | 3% | |||
| Local: | $64,202,000 | $9,082 | 54% | |||
| State: | $50,806,000 | $7,187 | 43% | |||
| Total Expenditures: | $110,670,000 | $15,656 | ||||
| Total Current Expenditures: | $104,689,000 | $14,810 | ||||
| Instructional Expenditures: | $62,832,000 | $8,888 | 60% | |||
| Student and Staff Support: | $13,971,000 | $1,976 | 13% | |||
| Administration: | $9,634,000 | $1,363 | 9% | |||
| Operations, Food Service, other: | $18,252,000 | $2,582 | 17% | |||
| Total Capital Outlay: | $1,628,000 | $230 | ||||
| Construction: | $1,628,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $1,508,000 | $213 | ||||
| Interest on Debt: | $2,754,000 | $390 | ||||