|
| County: | Jefferson County |
|---|---|
| County ID: | 17081 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34500 |
| Total Students: | 368 |
|---|---|
| Classroom Teachers (FTE): | 28.73 |
| Student/Teacher Ratio: | 12.81 |
| Total: | 28.73 |
|---|---|
| Prekindergarten: | 0.10 |
| Kindergarten: | 2.00 |
| Elementary: | 16.38 |
| Secondary: | 10.25 |
| Ungraded: | † |
| Total: | 17.03 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | – |
| District Administrators: | 1.35 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.10 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.08 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,802,000 | $19,053 | ||||
| Revenue by Source | ||||||
| Federal: | $1,579,000 | $4,423 | 23% | |||
| Local: | $1,911,000 | $5,353 | 28% | |||
| State: | $3,312,000 | $9,277 | 49% | |||
| Total Expenditures: | $6,472,000 | $18,129 | ||||
| Total Current Expenditures: | $4,794,000 | $13,429 | ||||
| Instructional Expenditures: | $2,881,000 | $8,070 | 60% | |||
| Student and Staff Support: | $183,000 | $513 | 4% | |||
| Administration: | $630,000 | $1,765 | 13% | |||
| Operations, Food Service, other: | $1,100,000 | $3,081 | 23% | |||
| Total Capital Outlay: | $1,382,000 | $3,871 | ||||
| Construction: | $1,299,000 | $3,639 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $77,000 | $216 | ||||