|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48060 |
| Total Students: | 504 |
|---|---|
| Classroom Teachers (FTE): | 41.91 |
| Student/Teacher Ratio: | 12.03 |
| Total: | 41.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.18 |
| Elementary: | 22.63 |
| Secondary: | 17.22 |
| Ungraded: | 0.88 |
| Total: | 41.27 |
|---|---|
| Instructional Aides: | 14.30 |
| Instruc. Coordinators & Supervisors: | 0.09 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,598,000 | $24,702 | ||||
| Revenue by Source | ||||||
| Federal: | $1,417,000 | $2,778 | 11% | |||
| Local: | $5,027,000 | $9,857 | 40% | |||
| State: | $6,154,000 | $12,067 | 49% | |||
| Total Expenditures: | $12,046,000 | $23,620 | ||||
| Total Current Expenditures: | $10,052,000 | $19,710 | ||||
| Instructional Expenditures: | $6,123,000 | $12,006 | 61% | |||
| Student and Staff Support: | $473,000 | $927 | 5% | |||
| Administration: | $1,407,000 | $2,759 | 14% | |||
| Operations, Food Service, other: | $2,049,000 | $4,018 | 20% | |||
| Total Capital Outlay: | $191,000 | $375 | ||||
| Construction: | $69,000 | $135 | ||||
| Total Non El-Sec Education & Other: | $836,000 | $1,639 | ||||
| Interest on Debt: | $369,000 | $724 | ||||