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County: | Jefferson County |
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County ID: | 01073 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 13820 |
Total Students: | 5,065 |
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Classroom Teachers (FTE): | 303.70 |
Student/Teacher Ratio: | 16.68 |
Total: | 303.70 |
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Prekindergarten: | 9.00 |
Kindergarten: | 43.00 |
Elementary: | 112.50 |
Secondary: | 139.20 |
Ungraded: | 0.00 |
Total: | 186.65 |
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Instructional Aides: | 39.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 3.00 |
District Administrators: | 6.75 |
District Administrative Support: | 21.40 |
School Administrators: | 23.75 |
School Administrative Support: | 12.25 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 52.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $71,441,000 | $14,834 | ||||
Revenue by Source | ||||||
Federal: | $4,173,000 | $866 | 6% | |||
Local: | $32,637,000 | $6,777 | 46% | |||
State: | $34,631,000 | $7,191 | 48% | |||
Total Expenditures: | $57,118,000 | $11,860 | ||||
Total Current Expenditures: | $48,332,000 | $10,036 | ||||
Instructional Expenditures: | $29,222,000 | $6,068 | 60% | |||
Student and Staff Support: | $5,409,000 | $1,123 | 11% | |||
Administration: | $5,768,000 | $1,198 | 12% | |||
Operations, Food Service, other: | $7,933,000 | $1,647 | 16% | |||
Total Capital Outlay: | $3,354,000 | $696 | ||||
Construction: | $2,885,000 | $599 | ||||
Total Non El-Sec Education & Other: | $4,019,000 | $835 | ||||
Interest on Debt: | $1,394,000 | $289 |