|
| County: | Jefferson County |
|---|---|
| County ID: | 30043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25740 |
| Total Students: | 374 |
|---|---|
| Classroom Teachers (FTE): | 27.13 |
| Student/Teacher Ratio: | 13.79 |
| Total: | 27.13 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.21 |
| Elementary: | 24.92 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 17.98 |
|---|---|
| Instructional Aides: | 2.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.30 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 9.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,881,000 | $13,192 | ||||
| Revenue by Source | ||||||
| Federal: | $450,000 | $1,216 | 9% | |||
| Local: | $2,479,000 | $6,700 | 51% | |||
| State: | $1,952,000 | $5,276 | 40% | |||
| Total Expenditures: | $3,421,000 | $9,246 | ||||
| Total Current Expenditures: | $3,314,000 | $8,957 | ||||
| Instructional Expenditures: | $2,023,000 | $5,468 | 61% | |||
| Student and Staff Support: | $220,000 | $595 | 7% | |||
| Administration: | $426,000 | $1,151 | 13% | |||
| Operations, Food Service, other: | $645,000 | $1,743 | 19% | |||
| Total Capital Outlay: | $76,000 | $205 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||