|
| County: | Jefferson County |
|---|---|
| County ID: | 20087 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45820 |
| Total Students: | 455 |
|---|---|
| Classroom Teachers (FTE): | 42.55 |
| Student/Teacher Ratio: | 10.69 |
| Total: | 42.55 |
|---|---|
| Prekindergarten: | 1.46 |
| Kindergarten: | 4.15 |
| Elementary: | 22.55 |
| Secondary: | 14.39 |
| Ungraded: | † |
| Total: | 32.57 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.23 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.62 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.12 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.80 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 18.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,145,000 | $18,511 | ||||
| Revenue by Source | ||||||
| Federal: | $517,000 | $1,175 | 6% | |||
| Local: | $1,342,000 | $3,050 | 16% | |||
| State: | $6,286,000 | $14,286 | 77% | |||
| Total Expenditures: | $7,091,000 | $16,116 | ||||
| Total Current Expenditures: | $6,797,000 | $15,448 | ||||
| Instructional Expenditures: | $4,296,000 | $9,764 | 63% | |||
| Student and Staff Support: | $274,000 | $623 | 4% | |||
| Administration: | $906,000 | $2,059 | 13% | |||
| Operations, Food Service, other: | $1,321,000 | $3,002 | 19% | |||
| Total Capital Outlay: | $236,000 | $536 | ||||
| Construction: | $8,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $84 | ||||