|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48060 |
| Total Students: | 1,797 |
|---|---|
| Classroom Teachers (FTE): | 146.00 |
| Student/Teacher Ratio: | 12.31 |
| Total: | 146.00 |
|---|---|
| Prekindergarten: | 0.06 |
| Kindergarten: | 8.11 |
| Elementary: | 78.60 |
| Secondary: | 58.25 |
| Ungraded: | 0.98 |
| Total: | 177.00 |
|---|---|
| Instructional Aides: | 88.70 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 34.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,850,000 | $23,896 | ||||
| Revenue by Source | ||||||
| Federal: | $4,023,000 | $2,192 | 9% | |||
| Local: | $9,366,000 | $5,104 | 21% | |||
| State: | $30,461,000 | $16,600 | 69% | |||
| Total Expenditures: | $38,364,000 | $20,907 | ||||
| Total Current Expenditures: | $34,508,000 | $18,805 | ||||
| Instructional Expenditures: | $22,966,000 | $12,516 | 67% | |||
| Student and Staff Support: | $2,452,000 | $1,336 | 7% | |||
| Administration: | $2,497,000 | $1,361 | 7% | |||
| Operations, Food Service, other: | $6,593,000 | $3,593 | 19% | |||
| Total Capital Outlay: | $1,690,000 | $921 | ||||
| Construction: | $675,000 | $368 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $37 | ||||
| Interest on Debt: | $736,000 | $401 | ||||