|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48060 |
| Total Students: | 1,374 |
|---|---|
| Classroom Teachers (FTE): | 108.00 |
| Student/Teacher Ratio: | 12.72 |
| Total: | 108.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.74 |
| Elementary: | 55.70 |
| Secondary: | 46.56 |
| Ungraded: | 0.00 |
| Total: | 114.40 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | – |
| District Administrative Support: | 11.60 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 52.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,039,000 | $20,713 | ||||
| Revenue by Source | ||||||
| Federal: | $3,053,000 | $2,178 | 11% | |||
| Local: | $9,201,000 | $6,563 | 32% | |||
| State: | $16,785,000 | $11,972 | 58% | |||
| Total Expenditures: | $27,170,000 | $19,379 | ||||
| Total Current Expenditures: | $26,009,000 | $18,551 | ||||
| Instructional Expenditures: | $16,476,000 | $11,752 | 63% | |||
| Student and Staff Support: | $1,835,000 | $1,309 | 7% | |||
| Administration: | $2,714,000 | $1,936 | 10% | |||
| Operations, Food Service, other: | $4,984,000 | $3,555 | 19% | |||
| Total Capital Outlay: | $637,000 | $454 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $407,000 | $290 | ||||