|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 13,632 |
|---|---|
| Classroom Teachers (FTE): | 939.20 |
| Student/Teacher Ratio: | 14.51 |
| Total: | 939.20 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 125.20 |
| Elementary: | 350.75 |
| Secondary: | 450.25 |
| Ungraded: | † |
| Total: | 667.55 |
|---|---|
| Instructional Aides: | 192.45 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 21.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 43.00 |
| School Administrators: | 68.00 |
| School Administrative Support: | 42.00 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 198.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $229,684,000 | $16,942 | ||||
| Revenue by Source | ||||||
| Federal: | $11,264,000 | $831 | 5% | |||
| Local: | $125,609,000 | $9,265 | 55% | |||
| State: | $92,811,000 | $6,846 | 40% | |||
| Total Expenditures: | $210,750,000 | $15,545 | ||||
| Total Current Expenditures: | $193,498,000 | $14,273 | ||||
| Instructional Expenditures: | $115,447,000 | $8,516 | 60% | |||
| Student and Staff Support: | $21,754,000 | $1,605 | 11% | |||
| Administration: | $19,598,000 | $1,446 | 10% | |||
| Operations, Food Service, other: | $36,699,000 | $2,707 | 19% | |||
| Total Capital Outlay: | $9,775,000 | $721 | ||||
| Construction: | $6,985,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $2,851,000 | $210 | ||||
| Interest on Debt: | $4,529,000 | $334 | ||||