|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 1,033 |
|---|---|
| Classroom Teachers (FTE): | 48.00 |
| Student/Teacher Ratio: | 21.52 |
| Total: | 48.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 14.00 |
| Secondary: | 29.00 |
| Ungraded: | † |
| Total: | 44.00 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.74 |
| District Administrative Support: | 3.00 |
| School Administrators: | 10.26 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,460,000 | $15,292 | ||||
| Revenue by Source | ||||||
| Federal: | $3,501,000 | $3,463 | 23% | |||
| Local: | $3,552,000 | $3,513 | 23% | |||
| State: | $8,407,000 | $8,316 | 54% | |||
| Total Expenditures: | $15,797,000 | $15,625 | ||||
| Total Current Expenditures: | $14,786,000 | $14,625 | ||||
| Instructional Expenditures: | $7,322,000 | $7,242 | 50% | |||
| Student and Staff Support: | $1,361,000 | $1,346 | 9% | |||
| Administration: | $2,727,000 | $2,697 | 18% | |||
| Operations, Food Service, other: | $3,376,000 | $3,339 | 23% | |||
| Total Capital Outlay: | $620,000 | $613 | ||||
| Construction: | $609,000 | $602 | ||||
| Total Non El-Sec Education & Other: | $307,000 | $304 | ||||
| Interest on Debt: | $84,000 | $83 | ||||