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County: | Jefferson County |
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County ID: | 01073 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 13820 |
Total Students: | 2,223 |
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Classroom Teachers (FTE): | 120.50 |
Student/Teacher Ratio: | 18.45 |
Total: | 120.50 |
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Prekindergarten: | 10.00 |
Kindergarten: | 11.00 |
Elementary: | 45.00 |
Secondary: | 54.50 |
Ungraded: | 0.00 |
Total: | 86.63 |
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Instructional Aides: | 26.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.63 |
District Administrative Support: | 1.00 |
School Administrators: | 12.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 11.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,395,000 | $14,971 | ||||
Revenue by Source | ||||||
Federal: | $4,404,000 | $2,100 | 14% | |||
Local: | $10,300,000 | $4,912 | 33% | |||
State: | $16,691,000 | $7,959 | 53% | |||
Total Expenditures: | $24,080,000 | $11,483 | ||||
Total Current Expenditures: | $20,835,000 | $9,936 | ||||
Instructional Expenditures: | $12,669,000 | $6,041 | 61% | |||
Student and Staff Support: | $2,262,000 | $1,079 | 11% | |||
Administration: | $2,976,000 | $1,419 | 14% | |||
Operations, Food Service, other: | $2,928,000 | $1,396 | 14% | |||
Total Capital Outlay: | $839,000 | $400 | ||||
Construction: | $433,000 | $206 | ||||
Total Non El-Sec Education & Other: | $1,964,000 | $937 | ||||
Interest on Debt: | $315,000 | $150 |