|
County: | Jefferson County |
---|---|
County ID: | 01073 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 13820 |
Total Students: | 1,476 |
---|---|
Classroom Teachers (FTE): | 68.77 |
Student/Teacher Ratio: | 21.46 |
Total: | 68.77 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 6.00 |
Elementary: | 27.46 |
Secondary: | 35.31 |
Ungraded: | 0.00 |
Total: | 68.92 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.50 |
District Administrative Support: | 6.50 |
School Administrators: | 13.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 4.92 |
Other Support Services: | 16.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $22,805,000 | $14,334 | ||||
Revenue by Source | ||||||
Federal: | $5,714,000 | $3,591 | 25% | |||
Local: | $4,470,000 | $2,810 | 20% | |||
State: | $12,621,000 | $7,933 | 55% | |||
Total Expenditures: | $23,165,000 | $14,560 | ||||
Total Current Expenditures: | $21,837,000 | $13,725 | ||||
Instructional Expenditures: | $11,324,000 | $7,118 | 52% | |||
Student and Staff Support: | $2,965,000 | $1,864 | 14% | |||
Administration: | $2,606,000 | $1,638 | 12% | |||
Operations, Food Service, other: | $4,942,000 | $3,106 | 23% | |||
Total Capital Outlay: | $984,000 | $618 | ||||
Construction: | $984,000 | $618 | ||||
Total Non El-Sec Education & Other: | $267,000 | $168 | ||||
Interest on Debt: | $44,000 | $28 |