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County: | Jefferson County |
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County ID: | 01073 |
Locale: | City: Midsize (12) |
CSA/CBSA: | 13820 |
Total Students: | 625 |
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Classroom Teachers (FTE): | 28.10 |
Student/Teacher Ratio: | 22.24 |
Total: | 28.10 |
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Prekindergarten: | 0.00 |
Kindergarten: | 5.00 |
Elementary: | 16.00 |
Secondary: | 7.10 |
Ungraded: | 0.00 |
Total: | 42.80 |
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Instructional Aides: | 22.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.90 |
Library/Media Support: | 0.00 |
District Administrators: | 4.90 |
District Administrative Support: | 1.00 |
School Administrators: | 4.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,475,000 | $18,327 | ||||
Revenue by Source | ||||||
Federal: | $1,905,000 | $3,685 | 20% | |||
Local: | $2,639,000 | $5,104 | 28% | |||
State: | $4,931,000 | $9,538 | 52% | |||
Total Expenditures: | $10,436,000 | $20,186 | ||||
Total Current Expenditures: | $10,104,000 | $19,544 | ||||
Instructional Expenditures: | $4,563,000 | $8,826 | 45% | |||
Student and Staff Support: | $1,612,000 | $3,118 | 16% | |||
Administration: | $1,657,000 | $3,205 | 16% | |||
Operations, Food Service, other: | $2,272,000 | $4,395 | 22% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $307,000 | $594 | ||||
Interest on Debt: | $25,000 | $48 |