|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13820 |
| Total Students: | 20,954 |
|---|---|
| Classroom Teachers (FTE): | 1,089.00 |
| Student/Teacher Ratio: | 19.24 |
| Total: | 1,089.00 |
|---|---|
| Prekindergarten: | 32.00 |
| Kindergarten: | 169.00 |
| Elementary: | 415.50 |
| Secondary: | 472.50 |
| Ungraded: | † |
| Total: | 874.00 |
|---|---|
| Instructional Aides: | 155.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 51.50 |
| Elementary Guidance Counselors: | 36.00 |
| Secondary Guidance Counselors: | 15.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 41.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 36.00 |
| District Administrative Support: | 44.00 |
| School Administrators: | 145.50 |
| School Administrative Support: | 105.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 290.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $360,241,000 | $16,891 | ||||
| Revenue by Source | ||||||
| Federal: | $83,478,000 | $3,914 | 23% | |||
| Local: | $118,910,000 | $5,575 | 33% | |||
| State: | $157,853,000 | $7,401 | 44% | |||
| Total Expenditures: | $338,413,000 | $15,867 | ||||
| Total Current Expenditures: | $296,250,000 | $13,890 | ||||
| Instructional Expenditures: | $145,908,000 | $6,841 | 49% | |||
| Student and Staff Support: | $53,198,000 | $2,494 | 18% | |||
| Administration: | $33,469,000 | $1,569 | 11% | |||
| Operations, Food Service, other: | $63,675,000 | $2,986 | 21% | |||
| Total Capital Outlay: | $27,879,000 | $1,307 | ||||
| Construction: | $25,406,000 | $1,191 | ||||
| Total Non El-Sec Education & Other: | $12,972,000 | $608 | ||||
| Interest on Debt: | $186,000 | $9 | ||||