|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 5,005 |
|---|---|
| Classroom Teachers (FTE): | 316.75 |
| Student/Teacher Ratio: | 15.80 |
| Total: | 316.75 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 42.00 |
| Elementary: | 121.75 |
| Secondary: | 150.00 |
| Ungraded: | † |
| Total: | 212.18 |
|---|---|
| Instructional Aides: | 52.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.50 |
| Elementary Guidance Counselors: | 7.50 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.75 |
| District Administrative Support: | 22.40 |
| School Administrators: | 26.25 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 17.98 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,782,000 | $14,962 | ||||
| Revenue by Source | ||||||
| Federal: | $3,398,000 | $671 | 4% | |||
| Local: | $33,524,000 | $6,619 | 44% | |||
| State: | $38,860,000 | $7,672 | 51% | |||
| Total Expenditures: | $72,155,000 | $14,246 | ||||
| Total Current Expenditures: | $62,785,000 | $12,396 | ||||
| Instructional Expenditures: | $34,723,000 | $6,855 | 55% | |||
| Student and Staff Support: | $6,639,000 | $1,311 | 11% | |||
| Administration: | $7,361,000 | $1,453 | 12% | |||
| Operations, Food Service, other: | $14,062,000 | $2,776 | 22% | |||
| Total Capital Outlay: | $6,619,000 | $1,307 | ||||
| Construction: | $5,730,000 | $1,131 | ||||
| Total Non El-Sec Education & Other: | $1,035,000 | $204 | ||||
| Interest on Debt: | $1,655,000 | $327 | ||||