|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 35,671 |
|---|---|
| Classroom Teachers (FTE): | 2,015.10 |
| Student/Teacher Ratio: | 17.70 |
| Total: | 2,015.10 |
|---|---|
| Prekindergarten: | 63.80 |
| Kindergarten: | 117.00 |
| Elementary: | 793.00 |
| Secondary: | 1,041.30 |
| Ungraded: | † |
| Total: | 1,389.50 |
|---|---|
| Instructional Aides: | 255.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 87.00 |
| Elementary Guidance Counselors: | 48.00 |
| Secondary Guidance Counselors: | 33.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 59.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 40.00 |
| District Administrative Support: | 78.00 |
| School Administrators: | 212.00 |
| School Administrative Support: | 118.00 |
| Student Support Services (w/o Psychology): | 120.50 |
| Other Support Services: | 414.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $478,390,000 | $13,356 | ||||
| Revenue by Source | ||||||
| Federal: | $84,078,000 | $2,347 | 18% | |||
| Local: | $134,967,000 | $3,768 | 28% | |||
| State: | $259,345,000 | $7,240 | 54% | |||
| Total Expenditures: | $470,957,000 | $13,148 | ||||
| Total Current Expenditures: | $411,805,000 | $11,497 | ||||
| Instructional Expenditures: | $226,758,000 | $6,331 | 55% | |||
| Student and Staff Support: | $53,802,000 | $1,502 | 13% | |||
| Administration: | $45,957,000 | $1,283 | 11% | |||
| Operations, Food Service, other: | $85,288,000 | $2,381 | 21% | |||
| Total Capital Outlay: | $46,591,000 | $1,301 | ||||
| Construction: | $44,956,000 | $1,255 | ||||
| Total Non El-Sec Education & Other: | $4,877,000 | $136 | ||||
| Interest on Debt: | $6,902,000 | $193 | ||||