|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 2,271 |
|---|---|
| Classroom Teachers (FTE): | 124.99 |
| Student/Teacher Ratio: | 18.17 |
| Total: | 124.99 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 12.00 |
| Elementary: | 45.99 |
| Secondary: | 57.00 |
| Ungraded: | † |
| Total: | 100.63 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 5.00 |
| 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: | 13.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,785,000 | $15,198 | ||||
| Revenue by Source | ||||||
| Federal: | $3,677,000 | $1,654 | 11% | |||
| Local: | $11,842,000 | $5,327 | 35% | |||
| State: | $18,266,000 | $8,217 | 54% | |||
| Total Expenditures: | $28,548,000 | $12,842 | ||||
| Total Current Expenditures: | $26,499,000 | $11,920 | ||||
| Instructional Expenditures: | $15,301,000 | $6,883 | 58% | |||
| Student and Staff Support: | $3,100,000 | $1,395 | 12% | |||
| Administration: | $3,121,000 | $1,404 | 12% | |||
| Operations, Food Service, other: | $4,977,000 | $2,239 | 19% | |||
| Total Capital Outlay: | $612,000 | $275 | ||||
| Construction: | $367,000 | $165 | ||||
| Total Non El-Sec Education & Other: | $1,043,000 | $469 | ||||
| Interest on Debt: | $250,000 | $112 | ||||