|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 1,321 |
|---|---|
| Classroom Teachers (FTE): | 69.31 |
| Student/Teacher Ratio: | 19.06 |
| Total: | 69.31 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 28.00 |
| Secondary: | 38.31 |
| Ungraded: | † |
| Total: | 68.75 |
|---|---|
| Instructional Aides: | 9.83 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 7.50 |
| School Administrators: | 14.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.92 |
| Other Support Services: | 14.00 |
| 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 | ||||