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County: | Jefferson County |
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County ID: | 01073 |
Locale: | City: Midsize (12) |
CSA/CBSA: | 13820 |
Total Students: | 404 |
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Classroom Teachers (FTE): | 16.00 |
Student/Teacher Ratio: | 25.25 |
Total: | 16.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 7.00 |
Elementary: | 9.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 14.75 |
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Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 2.00 |
School Administrators: | 4.75 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,475,000 | $13,417 | ||||
Revenue by Source | ||||||
Federal: | $654,000 | $2,525 | 19% | |||
Local: | $882,000 | $3,405 | 25% | |||
State: | $1,939,000 | $7,486 | 56% | |||
Total Expenditures: | $4,346,000 | $16,780 | ||||
Total Current Expenditures: | $4,175,000 | $16,120 | ||||
Instructional Expenditures: | $2,101,000 | $8,112 | 50% | |||
Student and Staff Support: | $959,000 | $3,703 | 23% | |||
Administration: | $723,000 | $2,792 | 17% | |||
Operations, Food Service, other: | $392,000 | $1,514 | 9% | |||
Total Capital Outlay: | $1,000 | $4 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $151,000 | $583 | ||||
Interest on Debt: | $19,000 | $73 |