|
| County: | Jefferson County |
|---|---|
| County ID: | 12065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45220 |
| Total Students: | 701 |
|---|---|
| Classroom Teachers (FTE): | 51.00 |
| Student/Teacher Ratio: | 13.75 |
| Total: | 51.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 17.00 |
| Secondary: | 21.00 |
| Ungraded: | 10.00 |
| Total: | 74.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,235,000 | $22,240 | ||||
| Revenue by Source | ||||||
| Federal: | $5,004,000 | $6,855 | 31% | |||
| Local: | $5,252,000 | $7,195 | 32% | |||
| State: | $5,979,000 | $8,190 | 37% | |||
| Total Expenditures: | $13,051,000 | $17,878 | ||||
| Total Current Expenditures: | $12,632,000 | $17,304 | ||||
| Instructional Expenditures: | $6,350,000 | $8,699 | 50% | |||
| Student and Staff Support: | $734,000 | $1,005 | 6% | |||
| Administration: | $2,121,000 | $2,905 | 17% | |||
| Operations, Food Service, other: | $3,427,000 | $4,695 | 27% | |||
| Total Capital Outlay: | $352,000 | $482 | ||||
| Construction: | $27,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $92 | ||||
| Interest on Debt: | $0 | $0 | ||||