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County: | Jefferson County |
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County ID: | 05069 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 38220 |
Total Students: | 3,068 |
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Classroom Teachers (FTE): | 213.44 |
Student/Teacher Ratio: | 14.37 |
Total: | 213.44 |
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Prekindergarten: | 0.00 |
Kindergarten: | 13.00 |
Elementary: | 110.37 |
Secondary: | 70.22 |
Ungraded: | 19.85 |
Total: | 148.00 |
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Instructional Aides: | 27.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 9.50 |
School Administrators: | 9.00 |
School Administrative Support: | 23.00 |
Student Support Services (w/o Psychology): | 13.50 |
Other Support Services: | 44.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,441,000 | $12,394 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,626,000 | $1,862 | 15% | |||
Local: | $14,886,000 | $4,928 | 40% | |||
State: | $16,929,000 | $5,604 | 45% | |||
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Total Expenditures: | $47,100,000 | $15,591 | ![]() |
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Total Current Expenditures: | $31,759,000 | $10,513 | ||||
Instructional Expenditures: | $16,856,000 | $5,580 | 53% | |||
Student and Staff Support: | $4,966,000 | $1,644 | 16% | |||
Administration: | $3,557,000 | $1,177 | 11% | |||
Operations, Food Service, other: | $6,380,000 | $2,112 | 20% | |||
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Total Capital Outlay: | $14,154,000 | $4,685 | ||||
Construction: | $13,737,000 | $4,547 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
Interest on Debt: | $961,000 | $318 |