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| County: | Jefferson Davis County |
|---|---|
| County ID: | 28065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,217 |
|---|---|
| Classroom Teachers (FTE): | 90.00 |
| Student/Teacher Ratio: | 13.52 |
| Total: | 90.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 0.00 |
| Elementary: | 43.00 |
| Secondary: | 26.00 |
| Ungraded: | 17.00 |
| Total: | 154.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 7.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,287,000 | $20,475 | ||||
| Revenue by Source | ||||||
| Federal: | $9,086,000 | $7,357 | 36% | |||
| Local: | $7,536,000 | $6,102 | 30% | |||
| State: | $8,665,000 | $7,016 | 34% | |||
| Total Expenditures: | $27,635,000 | $22,377 | ||||
| Total Current Expenditures: | $19,448,000 | $15,747 | ||||
| Instructional Expenditures: | $9,704,000 | $7,857 | 50% | |||
| Student and Staff Support: | $1,913,000 | $1,549 | 10% | |||
| Administration: | $2,979,000 | $2,412 | 15% | |||
| Operations, Food Service, other: | $4,852,000 | $3,929 | 25% | |||
| Total Capital Outlay: | $7,857,000 | $6,362 | ||||
| Construction: | $5,812,000 | $4,706 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $65 | ||||
| Interest on Debt: | $250,000 | $202 | ||||