|
| County: | Jefferson County |
|---|---|
| County ID: | 16051 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26820 |
| Total Students: | 6,591 |
|---|---|
| Classroom Teachers (FTE): | 339.41 |
| Student/Teacher Ratio: | 19.42 |
| Total: | 339.41 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 20.00 |
| Elementary: | 156.40 |
| Secondary: | 160.01 |
| Ungraded: | † |
| Total: | 236.82 |
|---|---|
| Instructional Aides: | 62.52 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 14.75 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.24 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.63 |
| School Administrators: | 18.00 |
| School Administrative Support: | 17.43 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 93.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,991,000 | $9,895 | ||||
| Revenue by Source | ||||||
| Federal: | $6,131,000 | $906 | 9% | |||
| Local: | $12,910,000 | $1,907 | 19% | |||
| State: | $47,950,000 | $7,083 | 72% | |||
| Total Expenditures: | $56,652,000 | $8,368 | ||||
| Total Current Expenditures: | $54,468,000 | $8,045 | ||||
| Instructional Expenditures: | $34,610,000 | $5,112 | 64% | |||
| Student and Staff Support: | $4,531,000 | $669 | 8% | |||
| Administration: | $5,244,000 | $775 | 10% | |||
| Operations, Food Service, other: | $10,083,000 | $1,489 | 19% | |||
| Total Capital Outlay: | $238,000 | $35 | ||||
| Construction: | $238,000 | $35 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $4 | ||||
| Interest on Debt: | $1,922,000 | $284 | ||||