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County: | Jefferson County |
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County ID: | 01073 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 13820 |
Total Students: | 438 |
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Classroom Teachers (FTE): | 19.00 |
Student/Teacher Ratio: | 23.05 |
Total: | 19.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 5.00 |
Elementary: | 14.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 21.00 |
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Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 4.00 |
School Administrators: | 5.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,874,000 | $13,847 | ||||
Revenue by Source | ||||||
Federal: | $1,195,000 | $3,395 | 25% | |||
Local: | $599,000 | $1,702 | 12% | |||
State: | $3,080,000 | $8,750 | 63% | |||
Total Expenditures: | $4,673,000 | $13,276 | ||||
Total Current Expenditures: | $4,308,000 | $12,239 | ||||
Instructional Expenditures: | $2,093,000 | $5,946 | 49% | |||
Student and Staff Support: | $706,000 | $2,006 | 16% | |||
Administration: | $759,000 | $2,156 | 18% | |||
Operations, Food Service, other: | $750,000 | $2,131 | 17% | |||
Total Capital Outlay: | $213,000 | $605 | ||||
Construction: | $213,000 | $605 | ||||
Total Non El-Sec Education & Other: | $131,000 | $372 | ||||
Interest on Debt: | $21,000 | $60 |