| County: | Jefferson County |
|---|---|
| County ID: | 28063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 35020 |
| Total Students: | 1,083 |
|---|---|
| Classroom Teachers (FTE): | 81.00 |
| Student/Teacher Ratio: | 13.37 |
| Total: | 81.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 50.00 |
| Secondary: | 25.00 |
| Ungraded: | 0.00 |
| Total: | 126.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,878,000 | $16,818 | ||||
| Revenue by Source | ||||||
| Federal: | $7,647,000 | $7,194 | 43% | |||
| Local: | $3,324,000 | $3,127 | 19% | |||
| State: | $6,907,000 | $6,498 | 39% | |||
| Total Expenditures: | $17,368,000 | $16,339 | ||||
| Total Current Expenditures: | $16,010,000 | $15,061 | ||||
| Instructional Expenditures: | $8,541,000 | $8,035 | 53% | |||
| Student and Staff Support: | $2,170,000 | $2,041 | 14% | |||
| Administration: | $2,099,000 | $1,975 | 13% | |||
| Operations, Food Service, other: | $3,200,000 | $3,010 | 20% | |||
| Total Capital Outlay: | $1,313,000 | $1,235 | ||||
| Construction: | $810,000 | $762 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $13 | ||||
| Interest on Debt: | $31,000 | $29 | ||||