|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48060 |
| Total Students: | 816 |
|---|---|
| Classroom Teachers (FTE): | 69.42 |
| Student/Teacher Ratio: | 11.75 |
| Total: | 69.42 |
|---|---|
| Prekindergarten: | 3.47 |
| Kindergarten: | 3.47 |
| Elementary: | 32.15 |
| Secondary: | 29.53 |
| Ungraded: | 0.80 |
| Total: | 92.40 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,779,000 | $27,810 | ||||
| Revenue by Source | ||||||
| Federal: | $1,824,000 | $2,047 | 7% | |||
| Local: | $12,226,000 | $13,722 | 49% | |||
| State: | $10,729,000 | $12,042 | 43% | |||
| Total Expenditures: | $28,136,000 | $31,578 | ||||
| Total Current Expenditures: | $20,489,000 | $22,996 | ||||
| Instructional Expenditures: | $11,739,000 | $13,175 | 57% | |||
| Student and Staff Support: | $2,098,000 | $2,355 | 10% | |||
| Administration: | $2,133,000 | $2,394 | 10% | |||
| Operations, Food Service, other: | $4,519,000 | $5,072 | 22% | |||
| Total Capital Outlay: | $1,751,000 | $1,965 | ||||
| Construction: | $1,181,000 | $1,325 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $43 | ||||
| Interest on Debt: | $256,000 | $287 | ||||