|
| County: | Jefferson County |
|---|---|
| County ID: | 05069 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 38220 |
| Total Students: | 3,046 |
|---|---|
| Classroom Teachers (FTE): | 240.01 |
| Student/Teacher Ratio: | 12.69 |
| Total: | 240.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.30 |
| Elementary: | 105.56 |
| Secondary: | 101.62 |
| Ungraded: | 19.53 |
| Total: | 161.00 |
|---|---|
| Instructional Aides: | 35.00 |
| 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: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 14.50 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,441,000 | $12,394 | ||||
| Revenue by Source | ||||||
| Federal: | $5,626,000 | $1,862 | 15% | |||
| Local: | $14,886,000 | $4,928 | 40% | |||
| State: | $16,929,000 | $5,604 | 45% | |||
| Total Expenditures: | $47,100,000 | $15,591 | ||||
| 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% | |||
| Total Capital Outlay: | $14,154,000 | $4,685 | ||||
| Construction: | $13,737,000 | $4,547 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $961,000 | $318 | ||||