|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13820 |
| Total Students: | 438 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 23.05 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 14.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,874,000 | $13,847 | ||||
| Revenue by Source | ||||||
| Federal: | $1,195,000 | $3,395 | 25% | |||
| Local: | $599,000 | $1,702 | 12% | |||
| State: | $3,080,000 | $8,750 | 63% | |||
| Total Expenditures: | $4,673,000 | $13,276 | ||||
| Total Current Expenditures: | $4,308,000 | $12,239 | ||||
| Instructional Expenditures: | $2,093,000 | $5,946 | 49% | |||
| Student and Staff Support: | $706,000 | $2,006 | 16% | |||
| Administration: | $759,000 | $2,156 | 18% | |||
| Operations, Food Service, other: | $750,000 | $2,131 | 17% | |||
| Total Capital Outlay: | $213,000 | $605 | ||||
| Construction: | $213,000 | $605 | ||||
| Total Non El-Sec Education & Other: | $131,000 | $372 | ||||
| Interest on Debt: | $21,000 | $60 | ||||