|
| County: | Jefferson County |
|---|---|
| County ID: | 39081 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48260 |
| Total Students: | 1,328 |
|---|---|
| Classroom Teachers (FTE): | 98.81 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 98.81 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 6.84 |
| Elementary: | 41.72 |
| Secondary: | 44.25 |
| Ungraded: | 0.00 |
| Total: | 150.16 |
|---|---|
| Instructional Aides: | 16.58 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 36.16 |
| Other Support Services: | 69.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,458,000 | $16,792 | ||||
| Revenue by Source | ||||||
| Federal: | $3,705,000 | $2,652 | 16% | |||
| Local: | $11,085,000 | $7,935 | 47% | |||
| State: | $8,668,000 | $6,205 | 37% | |||
| Total Expenditures: | $21,712,000 | $15,542 | ||||
| Total Current Expenditures: | $19,906,000 | $14,249 | ||||
| Instructional Expenditures: | $12,311,000 | $8,812 | 62% | |||
| Student and Staff Support: | $1,027,000 | $735 | 5% | |||
| Administration: | $2,824,000 | $2,021 | 14% | |||
| Operations, Food Service, other: | $3,744,000 | $2,680 | 19% | |||
| Total Capital Outlay: | $1,218,000 | $872 | ||||
| Construction: | $483,000 | $346 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $64 | ||||
| Interest on Debt: | $23,000 | $16 | ||||