|
| County: | Jackson County |
|---|---|
| County ID: | 28059 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 25060 |
| Total Students: | 1,611 |
|---|---|
| Classroom Teachers (FTE): | 131.00 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 131.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 43.00 |
| Secondary: | 71.00 |
| Ungraded: | 7.00 |
| Total: | 223.00 |
|---|---|
| Instructional Aides: | 36.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | – |
| District Administrators: | 6.00 |
| District Administrative Support: | 19.42 |
| School Administrators: | 13.00 |
| School Administrative Support: | 21.83 |
| Student Support Services (w/o Psychology): | 30.50 |
| Other Support Services: | 84.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,969,000 | $20,375 | ||||
| Revenue by Source | ||||||
| Federal: | $9,255,000 | $5,899 | 29% | |||
| Local: | $10,244,000 | $6,529 | 32% | |||
| State: | $12,470,000 | $7,948 | 39% | |||
| Total Expenditures: | $33,365,000 | $21,265 | ||||
| Total Current Expenditures: | $27,993,000 | $17,841 | ||||
| Instructional Expenditures: | $13,412,000 | $8,548 | 48% | |||
| Student and Staff Support: | $3,379,000 | $2,154 | 12% | |||
| Administration: | $3,498,000 | $2,229 | 12% | |||
| Operations, Food Service, other: | $7,704,000 | $4,910 | 28% | |||
| Total Capital Outlay: | $5,192,000 | $3,309 | ||||
| Construction: | $4,577,000 | $2,917 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $6 | ||||
| Interest on Debt: | $171,000 | $109 | ||||