|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48060 |
| Total Students: | 3,183 |
|---|---|
| Classroom Teachers (FTE): | 295.77 |
| Student/Teacher Ratio: | 10.76 |
| Total: | 295.77 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 19.89 |
| Elementary: | 155.23 |
| Secondary: | 113.65 |
| Ungraded: | 3.00 |
| Total: | 397.23 |
|---|---|
| Instructional Aides: | 119.00 |
| Instruc. Coordinators & Supervisors: | 4.73 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 41.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 184.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,975,000 | $27,492 | ||||
| Revenue by Source | ||||||
| Federal: | $17,376,000 | $5,973 | 22% | |||
| Local: | $11,914,000 | $4,096 | 15% | |||
| State: | $50,685,000 | $17,424 | 63% | |||
| Total Expenditures: | $74,894,000 | $25,746 | ||||
| Total Current Expenditures: | $64,073,000 | $22,026 | ||||
| Instructional Expenditures: | $40,354,000 | $13,872 | 63% | |||
| Student and Staff Support: | $6,245,000 | $2,147 | 10% | |||
| Administration: | $5,744,000 | $1,975 | 9% | |||
| Operations, Food Service, other: | $11,730,000 | $4,032 | 18% | |||
| Total Capital Outlay: | $9,786,000 | $3,364 | ||||
| Construction: | $7,017,000 | $2,412 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $24 | ||||
| Interest on Debt: | $854,000 | $294 | ||||