|
| County: | Jefferson County |
|---|---|
| County ID: | 31095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 222 |
|---|---|
| Classroom Teachers (FTE): | 23.01 |
| Student/Teacher Ratio: | 9.65 |
| Total: | 23.01 |
|---|---|
| Prekindergarten: | 0.60 |
| Kindergarten: | – |
| Elementary: | 10.17 |
| Secondary: | 12.24 |
| Ungraded: | † |
| Total: | 28.83 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.36 |
| Total Guidance Counselors: | 0.99 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.74 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.68 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,667,000 | $22,330 | ||||
| Revenue by Source | ||||||
| Federal: | $527,000 | $2,522 | 11% | |||
| Local: | $2,973,000 | $14,225 | 64% | |||
| State: | $1,167,000 | $5,584 | 25% | |||
| Total Expenditures: | $4,804,000 | $22,986 | ||||
| Total Current Expenditures: | $4,430,000 | $21,196 | ||||
| Instructional Expenditures: | $2,749,000 | $13,153 | 62% | |||
| Student and Staff Support: | $195,000 | $933 | 4% | |||
| Administration: | $814,000 | $3,895 | 18% | |||
| Operations, Food Service, other: | $672,000 | $3,215 | 15% | |||
| Total Capital Outlay: | $188,000 | $900 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||