|
| County: | Jefferson County |
|---|---|
| County ID: | 36045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48060 |
| Total Students: | 459 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 11.20 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.30 |
| Elementary: | 18.77 |
| Secondary: | 18.26 |
| Ungraded: | 0.67 |
| Total: | 37.00 |
|---|---|
| Instructional Aides: | 9.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,877,000 | $25,600 | ||||
| Revenue by Source | ||||||
| Federal: | $1,484,000 | $2,950 | 12% | |||
| Local: | $4,392,000 | $8,732 | 34% | |||
| State: | $7,001,000 | $13,918 | 54% | |||
| Total Expenditures: | $12,298,000 | $24,449 | ||||
| Total Current Expenditures: | $10,381,000 | $20,638 | ||||
| Instructional Expenditures: | $6,793,000 | $13,505 | 65% | |||
| Student and Staff Support: | $670,000 | $1,332 | 6% | |||
| Administration: | $1,165,000 | $2,316 | 11% | |||
| Operations, Food Service, other: | $1,753,000 | $3,485 | 17% | |||
| Total Capital Outlay: | $540,000 | $1,074 | ||||
| Construction: | $191,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $157 | ||||
| Interest on Debt: | $398,000 | $791 | ||||