|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13820 |
| Total Students: | 718 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 23.16 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.00 |
| Secondary: | 9.00 |
| Ungraded: | † |
| Total: | 49.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,475,000 | $18,327 | ||||
| Revenue by Source | ||||||
| Federal: | $1,905,000 | $3,685 | 20% | |||
| Local: | $2,639,000 | $5,104 | 28% | |||
| State: | $4,931,000 | $9,538 | 52% | |||
| Total Expenditures: | $10,436,000 | $20,186 | ||||
| Total Current Expenditures: | $10,104,000 | $19,544 | ||||
| Instructional Expenditures: | $4,563,000 | $8,826 | 45% | |||
| Student and Staff Support: | $1,612,000 | $3,118 | 16% | |||
| Administration: | $1,657,000 | $3,205 | 16% | |||
| Operations, Food Service, other: | $2,272,000 | $4,395 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $307,000 | $594 | ||||
| Interest on Debt: | $25,000 | $48 | ||||