|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 3,121 |
|---|---|
| Classroom Teachers (FTE): | 151.00 |
| Student/Teacher Ratio: | 20.67 |
| Total: | 151.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 16.00 |
| Elementary: | 71.00 |
| Secondary: | 56.00 |
| Ungraded: | † |
| Total: | 184.10 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 25.10 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 53.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,179,000 | $15,306 | ||||
| Revenue by Source | ||||||
| Federal: | $13,709,000 | $4,021 | 26% | |||
| Local: | $14,196,000 | $4,164 | 27% | |||
| State: | $24,274,000 | $7,121 | 47% | |||
| Total Expenditures: | $49,364,000 | $14,480 | ||||
| Total Current Expenditures: | $46,295,000 | $13,580 | ||||
| Instructional Expenditures: | $22,173,000 | $6,504 | 48% | |||
| Student and Staff Support: | $7,176,000 | $2,105 | 16% | |||
| Administration: | $6,225,000 | $1,826 | 13% | |||
| Operations, Food Service, other: | $10,721,000 | $3,145 | 23% | |||
| Total Capital Outlay: | $504,000 | $148 | ||||
| Construction: | $93,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $1,975,000 | $579 | ||||
| Interest on Debt: | $559,000 | $164 | ||||