|
| County: | Jefferson County |
|---|---|
| County ID: | 18077 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31500 |
| Total Students: | 1,263 |
|---|---|
| Classroom Teachers (FTE): | 81.00 |
| Student/Teacher Ratio: | 15.59 |
| Total: | 81.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 35.30 |
| Secondary: | 41.70 |
| Ungraded: | † |
| Total: | 119.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 59.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,940,000 | $14,049 | ||||
| Revenue by Source | ||||||
| Federal: | $2,056,000 | $1,610 | 11% | |||
| Local: | $4,407,000 | $3,451 | 25% | |||
| State: | $11,477,000 | $8,987 | 64% | |||
| Total Expenditures: | $19,044,000 | $14,913 | ||||
| Total Current Expenditures: | $15,678,000 | $12,277 | ||||
| Instructional Expenditures: | $8,021,000 | $6,281 | 51% | |||
| Student and Staff Support: | $1,191,000 | $933 | 8% | |||
| Administration: | $2,352,000 | $1,842 | 15% | |||
| Operations, Food Service, other: | $4,114,000 | $3,222 | 26% | |||
| Total Capital Outlay: | $2,514,000 | $1,969 | ||||
| Construction: | $1,918,000 | $1,502 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $88,000 | $69 | ||||