|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 14.29 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 24.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 11.45 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.55 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,268,000 | $20,421 | ||||
| Revenue by Source | ||||||
| Federal: | $792,000 | $3,789 | 19% | |||
| Local: | $715,000 | $3,421 | 17% | |||
| State: | $2,761,000 | $13,211 | 65% | |||
| Total Expenditures: | $3,812,000 | $18,239 | ||||
| Total Current Expenditures: | $3,775,000 | $18,062 | ||||
| Instructional Expenditures: | $2,115,000 | $10,120 | 56% | |||
| Student and Staff Support: | $784,000 | $3,751 | 21% | |||
| Administration: | $400,000 | $1,914 | 11% | |||
| Operations, Food Service, other: | $476,000 | $2,278 | 13% | |||
| Total Capital Outlay: | $15,000 | $72 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $105 | ||||
| Interest on Debt: | $0 | $0 | ||||