|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48060 |
| Total Students: | 3,417 |
|---|---|
| Classroom Teachers (FTE): | 314.69 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 314.69 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 25.57 |
| Elementary: | 174.09 |
| Secondary: | 113.20 |
| Ungraded: | 1.83 |
| Total: | 381.31 |
|---|---|
| Instructional Aides: | 128.50 |
| Instruc. Coordinators & Supervisors: | 13.31 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 64.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 19.50 |
| Other Support Services: | 112.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,528,000 | $30,445 | ||||
| Revenue by Source | ||||||
| Federal: | $33,882,000 | $9,683 | 32% | |||
| Local: | $9,624,000 | $2,751 | 9% | |||
| State: | $63,022,000 | $18,011 | 59% | |||
| Total Expenditures: | $116,954,000 | $33,425 | ||||
| Total Current Expenditures: | $87,497,000 | $25,006 | ||||
| Instructional Expenditures: | $51,738,000 | $14,787 | 59% | |||
| Student and Staff Support: | $9,839,000 | $2,812 | 11% | |||
| Administration: | $8,457,000 | $2,417 | 10% | |||
| Operations, Food Service, other: | $17,463,000 | $4,991 | 20% | |||
| Total Capital Outlay: | $25,244,000 | $7,215 | ||||
| Construction: | $20,587,000 | $5,884 | ||||
| Total Non El-Sec Education & Other: | $318,000 | $91 | ||||
| Interest on Debt: | $3,886,000 | $1,111 | ||||