|
| County: | Jefferson County |
|---|---|
| County ID: | 30043 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25740 |
| Total Students: | 471 |
|---|---|
| Classroom Teachers (FTE): | 31.23 |
| Student/Teacher Ratio: | 15.08 |
| Total: | 31.23 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.42 |
| Elementary: | 25.81 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 21.92 |
|---|---|
| Instructional Aides: | 5.03 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 1.25 |
| Elementary Guidance Counselors: | 1.25 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.54 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 7.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,744,000 | $12,093 | ||||
| Revenue by Source | ||||||
| Federal: | $320,000 | $674 | 6% | |||
| Local: | $2,666,000 | $5,613 | 46% | |||
| State: | $2,758,000 | $5,806 | 48% | |||
| Total Expenditures: | $5,326,000 | $11,213 | ||||
| Total Current Expenditures: | $5,099,000 | $10,735 | ||||
| Instructional Expenditures: | $3,126,000 | $6,581 | 61% | |||
| Student and Staff Support: | $421,000 | $886 | 8% | |||
| Administration: | $585,000 | $1,232 | 11% | |||
| Operations, Food Service, other: | $967,000 | $2,036 | 19% | |||
| Total Capital Outlay: | $119,000 | $251 | ||||
| Construction: | $20,000 | $42 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $100,000 | $211 | ||||