|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13820 |
| Total Students: | 536 |
|---|---|
| Classroom Teachers (FTE): | 28.50 |
| Student/Teacher Ratio: | 18.81 |
| Total: | 28.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.50 |
| Elementary: | 16.00 |
| Secondary: | 7.00 |
| Ungraded: | † |
| Total: | 24.30 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| 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: | 3.80 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,474,000 | $16,025 | ||||
| Revenue by Source | ||||||
| Federal: | $1,316,000 | $3,257 | 20% | |||
| Local: | $877,000 | $2,171 | 14% | |||
| State: | $4,281,000 | $10,597 | 66% | |||
| Total Expenditures: | $5,214,000 | $12,906 | ||||
| Total Current Expenditures: | $4,918,000 | $12,173 | ||||
| Instructional Expenditures: | $2,244,000 | $5,554 | 46% | |||
| Student and Staff Support: | $617,000 | $1,527 | 13% | |||
| Administration: | $1,201,000 | $2,973 | 24% | |||
| Operations, Food Service, other: | $856,000 | $2,119 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $651 | ||||
| Interest on Debt: | $33,000 | $82 | ||||