|
| County: | Jefferson County |
|---|---|
| County ID: | 18077 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31500 |
| Total Students: | 2,554 |
|---|---|
| Classroom Teachers (FTE): | 169.00 |
| Student/Teacher Ratio: | 15.11 |
| Total: | 169.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 12.35 |
| Elementary: | 71.00 |
| Secondary: | 80.65 |
| Ungraded: | † |
| Total: | 219.94 |
|---|---|
| Instructional Aides: | 13.69 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.19 |
| District Administrators: | 5.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 50.63 |
| Other Support Services: | 95.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,953,000 | $16,994 | ||||
| Revenue by Source | ||||||
| Federal: | $7,741,000 | $2,863 | 17% | |||
| Local: | $14,742,000 | $5,452 | 32% | |||
| State: | $23,470,000 | $8,680 | 51% | |||
| Total Expenditures: | $45,610,000 | $16,868 | ||||
| Total Current Expenditures: | $31,869,000 | $11,786 | ||||
| Instructional Expenditures: | $18,569,000 | $6,867 | 58% | |||
| Student and Staff Support: | $3,063,000 | $1,133 | 10% | |||
| Administration: | $3,797,000 | $1,404 | 12% | |||
| Operations, Food Service, other: | $6,440,000 | $2,382 | 20% | |||
| Total Capital Outlay: | $12,584,000 | $4,654 | ||||
| Construction: | $9,794,000 | $3,622 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $33 | ||||
| Interest on Debt: | $881,000 | $326 | ||||