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County: | Jefferson County |
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County ID: | 05069 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 38220 |
Total Students: | 3,133 |
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Classroom Teachers (FTE): | 241.60 |
Student/Teacher Ratio: | 12.97 |
Total: | 241.60 |
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Prekindergarten: | 13.00 |
Kindergarten: | 11.55 |
Elementary: | 100.67 |
Secondary: | 91.71 |
Ungraded: | 24.67 |
Total: | 347.77 |
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Instructional Aides: | 80.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 9.00 |
Library/Media Support: | 1.00 |
District Administrators: | 9.00 |
District Administrative Support: | 28.00 |
School Administrators: | 17.00 |
School Administrative Support: | 31.00 |
Student Support Services (w/o Psychology): | 44.27 |
Other Support Services: | 114.50 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,596,000 | $19,316 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,512,000 | $5,138 | 27% | |||
Local: | $24,600,000 | $6,828 | 35% | |||
State: | $26,484,000 | $7,351 | 38% | |||
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Total Expenditures: | $61,867,000 | $17,171 | ![]() |
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Total Current Expenditures: | $57,189,000 | $15,873 | ||||
Instructional Expenditures: | $25,138,000 | $6,977 | 44% | |||
Student and Staff Support: | $11,451,000 | $3,178 | 20% | |||
Administration: | $7,452,000 | $2,068 | 13% | |||
Operations, Food Service, other: | $13,148,000 | $3,649 | 23% | |||
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Total Capital Outlay: | $1,150,000 | $319 | ||||
Construction: | $943,000 | $262 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
Interest on Debt: | $1,019,000 | $283 |