|
| County: | Jefferson County |
|---|---|
| County ID: | 17081 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34500 |
| Total Students: | 63 |
|---|---|
| Classroom Teachers (FTE): | 7.17 |
| Student/Teacher Ratio: | 8.79 |
| Total: | 7.17 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.00 |
| Elementary: | 6.17 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 8.15 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.10 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 4.05 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,606,000 | $21,132 | ||||
| Revenue by Source | ||||||
| Federal: | $363,000 | $4,776 | 23% | |||
| Local: | $514,000 | $6,763 | 32% | |||
| State: | $729,000 | $9,592 | 45% | |||
| Total Expenditures: | $1,599,000 | $21,039 | ||||
| Total Current Expenditures: | $1,227,000 | $16,145 | ||||
| Instructional Expenditures: | $543,000 | $7,145 | 44% | |||
| Student and Staff Support: | $168,000 | $2,211 | 14% | |||
| Administration: | $276,000 | $3,632 | 22% | |||
| Operations, Food Service, other: | $240,000 | $3,158 | 20% | |||
| Total Capital Outlay: | $267,000 | $3,513 | ||||
| Construction: | $42,000 | $553 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $92 | ||||
| Interest on Debt: | $2,000 | $26 | ||||