|
| County: | Jefferson County |
|---|---|
| County ID: | 21111 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31140 |
| Total Students: | 95,180 |
|---|---|
| Classroom Teachers (FTE): | 6,243.22 |
| Student/Teacher Ratio: | 15.25 |
| Total: | 6,243.22 |
|---|---|
| Prekindergarten: | 129.00 |
| Kindergarten: | 278.00 |
| Elementary: | 3,240.43 |
| Secondary: | 1,619.55 |
| Ungraded: | 976.24 |
| Total: | 8,113.00 |
|---|---|
| Instructional Aides: | 1,493.00 |
| Instruc. Coordinators & Supervisors: | 472.00 |
| Total Guidance Counselors: | 493.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 49.00 |
| Librarians/Media Specialists: | 133.00 |
| Library/Media Support: | 51.00 |
| District Administrators: | 49.00 |
| District Administrative Support: | 567.00 |
| School Administrators: | 692.00 |
| School Administrative Support: | 1,014.00 |
| Student Support Services (w/o Psychology): | 502.00 |
| Other Support Services: | 2,598.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,988,226,000 | $20,878 | ||||
| Revenue by Source | ||||||
| Federal: | $313,717,000 | $3,294 | 16% | |||
| Local: | $961,100,000 | $10,092 | 48% | |||
| State: | $713,409,000 | $7,491 | 36% | |||
| Total Expenditures: | $1,969,636,000 | $20,683 | ||||
| Total Current Expenditures: | $1,732,104,000 | $18,189 | ||||
| Instructional Expenditures: | $921,815,000 | $9,680 | 53% | |||
| Student and Staff Support: | $280,170,000 | $2,942 | 16% | |||
| Administration: | $205,726,000 | $2,160 | 12% | |||
| Operations, Food Service, other: | $324,393,000 | $3,406 | 19% | |||
| Total Capital Outlay: | $199,589,000 | $2,096 | ||||
| Construction: | $103,363,000 | $1,085 | ||||
| Total Non El-Sec Education & Other: | $12,057,000 | $127 | ||||
| Interest on Debt: | $25,526,000 | $268 | ||||