|
| County: | Jefferson County |
|---|---|
| County ID: | 18077 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31500 |
| Total Students: | 2,651 |
|---|---|
| Classroom Teachers (FTE): | 170.00 |
| Student/Teacher Ratio: | 15.59 |
| Total: | 170.00 |
|---|---|
| Prekindergarten: | 5.69 |
| Kindergarten: | 9.95 |
| Elementary: | 77.14 |
| Secondary: | 77.22 |
| Ungraded: | † |
| Total: | 221.53 |
|---|---|
| Instructional Aides: | 59.45 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| 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: | 4.13 |
| District Administrators: | 5.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 19.69 |
| Other Support Services: | 75.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,645,000 | $16,874 | ||||
| Revenue by Source | ||||||
| Federal: | $5,882,000 | $2,174 | 13% | |||
| Local: | $14,764,000 | $5,458 | 32% | |||
| State: | $24,999,000 | $9,242 | 55% | |||
| Total Expenditures: | $45,800,000 | $16,932 | ||||
| Total Current Expenditures: | $37,405,000 | $13,828 | ||||
| Instructional Expenditures: | $21,382,000 | $7,905 | 57% | |||
| Student and Staff Support: | $3,526,000 | $1,304 | 9% | |||
| Administration: | $4,844,000 | $1,791 | 13% | |||
| Operations, Food Service, other: | $7,653,000 | $2,829 | 20% | |||
| Total Capital Outlay: | $7,533,000 | $2,785 | ||||
| Construction: | $5,362,000 | $1,982 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $28 | ||||
| Interest on Debt: | $615,000 | $227 | ||||