|
| County: | Juneau City And Borough |
|---|---|
| County ID: | 02110 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 27940 |
| Total Students: | 4,085 |
|---|---|
| Classroom Teachers (FTE): | 231.24 |
| Student/Teacher Ratio: | 17.67 |
| Total: | 231.24 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 7.50 |
| Elementary: | 98.45 |
| Secondary: | 116.29 |
| Ungraded: | † |
| Total: | 289.26 |
|---|---|
| Instructional Aides: | 109.52 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.50 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.97 |
| District Administrative Support: | 21.26 |
| School Administrators: | 22.03 |
| School Administrative Support: | 40.80 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 55.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,896,000 | $22,106 | ||||
| Revenue by Source | ||||||
| Federal: | $10,596,000 | $2,443 | 11% | |||
| Local: | $39,709,000 | $9,154 | 41% | |||
| State: | $45,591,000 | $10,510 | 48% | |||
| Total Expenditures: | $94,804,000 | $21,854 | ||||
| Total Current Expenditures: | $90,089,000 | $20,767 | ||||
| Instructional Expenditures: | $48,951,000 | $11,284 | 54% | |||
| Student and Staff Support: | $15,670,000 | $3,612 | 17% | |||
| Administration: | $10,696,000 | $2,466 | 12% | |||
| Operations, Food Service, other: | $14,772,000 | $3,405 | 16% | |||
| Total Capital Outlay: | $3,016,000 | $695 | ||||
| Construction: | $2,842,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $1,304,000 | $301 | ||||
| Interest on Debt: | $395,000 | $91 | ||||