|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 4,425 |
|---|---|
| Classroom Teachers (FTE): | 384.08 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 384.08 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 55.00 |
| Elementary: | 143.00 |
| Secondary: | 180.08 |
| Ungraded: | † |
| Total: | 288.09 |
|---|---|
| Instructional Aides: | 99.59 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 32.50 |
| School Administrators: | 19.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 28.00 |
| Other Support Services: | 66.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,575,000 | $22,584 | ||||
| Revenue by Source | ||||||
| Federal: | $2,240,000 | $508 | 2% | |||
| Local: | $65,351,000 | $14,822 | 66% | |||
| State: | $31,984,000 | $7,254 | 32% | |||
| Total Expenditures: | $104,824,000 | $23,775 | ||||
| Total Current Expenditures: | $78,610,000 | $17,829 | ||||
| Instructional Expenditures: | $49,946,000 | $11,328 | 64% | |||
| Student and Staff Support: | $9,925,000 | $2,251 | 13% | |||
| Administration: | $7,126,000 | $1,616 | 9% | |||
| Operations, Food Service, other: | $11,613,000 | $2,634 | 15% | |||
| Total Capital Outlay: | $22,017,000 | $4,994 | ||||
| Construction: | $21,274,000 | $4,825 | ||||
| Total Non El-Sec Education & Other: | $1,776,000 | $403 | ||||
| Interest on Debt: | $2,361,000 | $535 | ||||