|
| County: | Jefferson County |
|---|---|
| County ID: | 01073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13820 |
| Total Students: | 20,954 |
|---|---|
| Classroom Teachers (FTE): | 1,089.00 |
| Student/Teacher Ratio: | 19.24 |
| Total: | 1,089.00 |
|---|---|
| Prekindergarten: | 32.00 |
| Kindergarten: | 169.00 |
| Elementary: | 415.50 |
| Secondary: | 472.50 |
| Ungraded: | † |
| Total: | 874.00 |
|---|---|
| Instructional Aides: | 155.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 51.50 |
| Elementary Guidance Counselors: | 36.00 |
| Secondary Guidance Counselors: | 15.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 41.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 36.00 |
| District Administrative Support: | 44.00 |
| School Administrators: | 145.50 |
| School Administrative Support: | 105.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 290.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $404,928,000 | $19,164 | ||||
| Revenue by Source | ||||||
| Federal: | $114,771,000 | $5,432 | 28% | |||
| Local: | $133,964,000 | $6,340 | 33% | |||
| State: | $156,193,000 | $7,392 | 39% | |||
| Total Expenditures: | $388,899,000 | $18,405 | ||||
| Total Current Expenditures: | $342,319,000 | $16,201 | ||||
| Instructional Expenditures: | $171,824,000 | $8,132 | 50% | |||
| Student and Staff Support: | $61,865,000 | $2,928 | 18% | |||
| Administration: | $38,556,000 | $1,825 | 11% | |||
| Operations, Food Service, other: | $70,074,000 | $3,316 | 20% | |||
| Total Capital Outlay: | $28,917,000 | $1,369 | ||||
| Construction: | $26,998,000 | $1,278 | ||||
| Total Non El-Sec Education & Other: | $16,445,000 | $778 | ||||
| Interest on Debt: | $170,000 | $8 | ||||