|
| County: | Jefferson County |
|---|---|
| County ID: | 08059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 73,532 |
|---|---|
| Classroom Teachers (FTE): | 4,414.15 |
| Student/Teacher Ratio: | 16.66 |
| Total: | 4,414.15 |
|---|---|
| Prekindergarten: | 157.45 |
| Kindergarten: | 319.08 |
| Elementary: | 1,955.77 |
| Secondary: | 1,981.85 |
| Ungraded: | † |
| Total: | 6,033.99 |
|---|---|
| Instructional Aides: | 1,743.97 |
| Instruc. Coordinators & Supervisors: | 393.55 |
| Total Guidance Counselors: | 335.05 |
| Elementary Guidance Counselors: | 76.81 |
| Secondary Guidance Counselors: | 217.35 |
| School Psychologists: | 58.20 |
| Librarians/Media Specialists: | 103.50 |
| Library/Media Support: | 3.05 |
| District Administrators: | 84.57 |
| District Administrative Support: | 406.56 |
| School Administrators: | 341.22 |
| School Administrative Support: | 456.97 |
| Student Support Services (w/o Psychology): | 789.59 |
| Other Support Services: | 1,317.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,231,746,000 | $16,352 | ||||
| Revenue by Source | ||||||
| Federal: | $85,182,000 | $1,131 | 7% | |||
| Local: | $664,364,000 | $8,820 | 54% | |||
| State: | $482,200,000 | $6,401 | 39% | |||
| Total Expenditures: | $1,285,742,000 | $17,069 | ||||
| Total Current Expenditures: | $1,090,950,000 | $14,483 | ||||
| Instructional Expenditures: | $589,177,000 | $7,822 | 54% | |||
| Student and Staff Support: | $152,033,000 | $2,018 | 14% | |||
| Administration: | $175,901,000 | $2,335 | 16% | |||
| Operations, Food Service, other: | $173,839,000 | $2,308 | 16% | |||
| Total Capital Outlay: | $153,413,000 | $2,037 | ||||
| Construction: | $141,905,000 | $1,884 | ||||
| Total Non El-Sec Education & Other: | $1,016,000 | $13 | ||||
| Interest on Debt: | $40,360,000 | $536 | ||||