|
| County: | Jefferson County |
|---|---|
| County ID: | 30043 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25740 |
| Total Students: | 306 |
|---|---|
| Classroom Teachers (FTE): | 19.02 |
| Student/Teacher Ratio: | 16.09 |
| Total: | 19.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 19.02 |
| Ungraded: | 0.00 |
| Total: | 16.60 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 6.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,081,000 | $21,412 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $2,775 | 13% | |||
| Local: | $3,205,000 | $11,285 | 53% | |||
| State: | $2,088,000 | $7,352 | 34% | |||
| Total Expenditures: | $6,849,000 | $24,116 | ||||
| Total Current Expenditures: | $4,319,000 | $15,208 | ||||
| Instructional Expenditures: | $2,701,000 | $9,511 | 63% | |||
| Student and Staff Support: | $199,000 | $701 | 5% | |||
| Administration: | $579,000 | $2,039 | 13% | |||
| Operations, Food Service, other: | $840,000 | $2,958 | 19% | |||
| Total Capital Outlay: | $1,809,000 | $6,370 | ||||
| Construction: | $1,760,000 | $6,197 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $28 | ||||
| Interest on Debt: | $709,000 | $2,496 | ||||