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County: | Jefferson County |
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County ID: | 01073 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 13820 |
Total Students: | 35,951 |
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Classroom Teachers (FTE): | 1,940.58 |
Student/Teacher Ratio: | 18.53 |
Total: | 1,940.58 |
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Prekindergarten: | 175.68 |
Kindergarten: | 213.90 |
Elementary: | 676.50 |
Secondary: | 874.50 |
Ungraded: | 0.00 |
Total: | 1,365.50 |
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Instructional Aides: | 253.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 86.00 |
Elementary Guidance Counselors: | 50.00 |
Secondary Guidance Counselors: | 30.34 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 60.00 |
Library/Media Support: | 0.00 |
District Administrators: | 35.00 |
District Administrative Support: | 79.00 |
School Administrators: | 216.00 |
School Administrative Support: | 113.00 |
Student Support Services (w/o Psychology): | 117.50 |
Other Support Services: | 401.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $478,390,000 | $13,356 | ||||
Revenue by Source | ||||||
Federal: | $84,078,000 | $2,347 | 18% | |||
Local: | $134,967,000 | $3,768 | 28% | |||
State: | $259,345,000 | $7,240 | 54% | |||
Total Expenditures: | $470,957,000 | $13,148 | ||||
Total Current Expenditures: | $411,805,000 | $11,497 | ||||
Instructional Expenditures: | $226,758,000 | $6,331 | 55% | |||
Student and Staff Support: | $53,802,000 | $1,502 | 13% | |||
Administration: | $45,957,000 | $1,283 | 11% | |||
Operations, Food Service, other: | $85,288,000 | $2,381 | 21% | |||
Total Capital Outlay: | $46,591,000 | $1,301 | ||||
Construction: | $44,956,000 | $1,255 | ||||
Total Non El-Sec Education & Other: | $4,877,000 | $136 | ||||
Interest on Debt: | $6,902,000 | $193 |