|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48060 |
| Total Students: | 465 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 8.61 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | 2.34 |
| Kindergarten: | 2.77 |
| Elementary: | 25.31 |
| Secondary: | 22.58 |
| Ungraded: | 1.00 |
| Total: | 54.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,780,000 | $34,379 | ||||
| Revenue by Source | ||||||
| Federal: | $1,009,000 | $2,198 | 6% | |||
| Local: | $8,979,000 | $19,562 | 57% | |||
| State: | $5,792,000 | $12,619 | 37% | |||
| Total Expenditures: | $20,357,000 | $44,351 | ||||
| Total Current Expenditures: | $13,986,000 | $30,471 | ||||
| Instructional Expenditures: | $7,394,000 | $16,109 | 53% | |||
| Student and Staff Support: | $977,000 | $2,129 | 7% | |||
| Administration: | $1,838,000 | $4,004 | 13% | |||
| Operations, Food Service, other: | $3,777,000 | $8,229 | 27% | |||
| Total Capital Outlay: | $5,542,000 | $12,074 | ||||
| Construction: | $5,023,000 | $10,943 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $387,000 | $843 | ||||