|
| County: | Jefferson County |
|---|---|
| County ID: | 20087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45820 |
| Total Students: | 802 |
|---|---|
| Classroom Teachers (FTE): | 60.30 |
| Student/Teacher Ratio: | 13.30 |
| Total: | 60.30 |
|---|---|
| Prekindergarten: | 2.84 |
| Kindergarten: | 4.26 |
| Elementary: | 33.32 |
| Secondary: | 19.88 |
| Ungraded: | † |
| Total: | 55.30 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.24 |
| Librarians/Media Specialists: | 1.42 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.54 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 24.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,444,000 | $17,258 | ||||
| Revenue by Source | ||||||
| Federal: | $820,000 | $1,053 | 6% | |||
| Local: | $4,529,000 | $5,814 | 34% | |||
| State: | $8,095,000 | $10,392 | 60% | |||
| Total Expenditures: | $11,753,000 | $15,087 | ||||
| Total Current Expenditures: | $10,871,000 | $13,955 | ||||
| Instructional Expenditures: | $6,961,000 | $8,936 | 64% | |||
| Student and Staff Support: | $560,000 | $719 | 5% | |||
| Administration: | $1,219,000 | $1,565 | 11% | |||
| Operations, Food Service, other: | $2,131,000 | $2,736 | 20% | |||
| Total Capital Outlay: | $857,000 | $1,100 | ||||
| Construction: | $199,000 | $255 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $32 | ||||