|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 3,012 |
|---|---|
| Classroom Teachers (FTE): | 155.00 |
| Student/Teacher Ratio: | 19.43 |
| Total: | 155.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 23.00 |
| Elementary: | 65.00 |
| Secondary: | 59.00 |
| Ungraded: | † |
| Total: | 167.10 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 22.10 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,947,000 | $17,236 | ||||
| Revenue by Source | ||||||
| Federal: | $14,974,000 | $4,613 | 27% | |||
| Local: | $15,005,000 | $4,623 | 27% | |||
| State: | $25,968,000 | $8,000 | 46% | |||
| Total Expenditures: | $56,006,000 | $17,254 | ||||
| Total Current Expenditures: | $50,107,000 | $15,437 | ||||
| Instructional Expenditures: | $24,917,000 | $7,676 | 50% | |||
| Student and Staff Support: | $7,966,000 | $2,454 | 16% | |||
| Administration: | $6,669,000 | $2,055 | 13% | |||
| Operations, Food Service, other: | $10,555,000 | $3,252 | 21% | |||
| Total Capital Outlay: | $3,888,000 | $1,198 | ||||
| Construction: | $2,892,000 | $891 | ||||
| Total Non El-Sec Education & Other: | $1,478,000 | $455 | ||||
| Interest on Debt: | $500,000 | $154 | ||||