|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48060 |
| Total Students: | 418 |
|---|---|
| Classroom Teachers (FTE): | 37.99 |
| Student/Teacher Ratio: | 11.00 |
| Total: | 37.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.56 |
| Elementary: | 17.46 |
| Secondary: | 16.97 |
| Ungraded: | 1.00 |
| Total: | 36.70 |
|---|---|
| Instructional Aides: | 9.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,618,000 | $25,586 | ||||
| Revenue by Source | ||||||
| Federal: | $1,105,000 | $2,663 | 10% | |||
| Local: | $4,526,000 | $10,906 | 43% | |||
| State: | $4,987,000 | $12,017 | 47% | |||
| Total Expenditures: | $10,197,000 | $24,571 | ||||
| Total Current Expenditures: | $9,274,000 | $22,347 | ||||
| Instructional Expenditures: | $6,284,000 | $15,142 | 68% | |||
| Student and Staff Support: | $725,000 | $1,747 | 8% | |||
| Administration: | $948,000 | $2,284 | 10% | |||
| Operations, Food Service, other: | $1,317,000 | $3,173 | 14% | |||
| Total Capital Outlay: | $211,000 | $508 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $688,000 | $1,658 | ||||