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County: | Jefferson County |
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County ID: | 05069 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 38220 |
Total Students: | 1,725 |
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Classroom Teachers (FTE): | 121.68 |
Student/Teacher Ratio: | 14.18 |
Total: | 121.68 |
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Prekindergarten: | 0.00 |
Kindergarten: | 7.50 |
Elementary: | 58.25 |
Secondary: | 47.48 |
Ungraded: | 8.45 |
Total: | 177.00 |
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Instructional Aides: | 25.00 |
Instruc. Coordinators & Supervisors: | 8.50 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.99 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 6.00 |
School Administrators: | 7.50 |
School Administrative Support: | 17.01 |
Student Support Services (w/o Psychology): | 36.00 |
Other Support Services: | 63.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,155,000 | $15,013 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,245,000 | $4,246 | 28% | |||
Local: | $4,302,000 | $2,215 | 15% | |||
State: | $16,608,000 | $8,552 | 57% | |||
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Total Expenditures: | $27,124,000 | $13,967 | ![]() |
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Total Current Expenditures: | $26,170,000 | $13,476 | ||||
Instructional Expenditures: | $11,920,000 | $6,138 | 46% | |||
Student and Staff Support: | $4,857,000 | $2,501 | 19% | |||
Administration: | $2,794,000 | $1,439 | 11% | |||
Operations, Food Service, other: | $6,599,000 | $3,398 | 25% | |||
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Total Capital Outlay: | $409,000 | $211 | ||||
Construction: | $84,000 | $43 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $4 | ||||
Interest on Debt: | $113,000 | $58 |