|
| County: | Jefferson County |
|---|---|
| County ID: | 20087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45820 |
| Total Students: | 437 |
|---|---|
| Classroom Teachers (FTE): | 43.15 |
| Student/Teacher Ratio: | 10.13 |
| Total: | 43.15 |
|---|---|
| Prekindergarten: | 1.88 |
| Kindergarten: | 3.52 |
| Elementary: | 24.24 |
| Secondary: | 13.51 |
| Ungraded: | † |
| Total: | 31.63 |
|---|---|
| Instructional Aides: | 3.90 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.82 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 1.26 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.05 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,668,000 | $16,927 | ||||
| Revenue by Source | ||||||
| Federal: | $548,000 | $1,210 | 7% | |||
| Local: | $1,461,000 | $3,225 | 19% | |||
| State: | $5,659,000 | $12,492 | 74% | |||
| Total Expenditures: | $7,280,000 | $16,071 | ||||
| Total Current Expenditures: | $6,930,000 | $15,298 | ||||
| Instructional Expenditures: | $4,378,000 | $9,664 | 63% | |||
| Student and Staff Support: | $479,000 | $1,057 | 7% | |||
| Administration: | $701,000 | $1,547 | 10% | |||
| Operations, Food Service, other: | $1,372,000 | $3,029 | 20% | |||
| Total Capital Outlay: | $266,000 | $587 | ||||
| Construction: | $162,000 | $358 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $181 | ||||