|
| County: | Jefferson County |
|---|---|
| County ID: | 41031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 13460 |
| Total Students: | 3 |
|---|---|
| Classroom Teachers (FTE): | 0.00 |
| Student/Teacher Ratio: | † |
| Total: | 0.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1.28 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $469,000 | $93,800 | ||||
| Revenue by Source | ||||||
| Federal: | $46,000 | $9,200 | 10% | |||
| Local: | $19,000 | $3,800 | 4% | |||
| State: | $404,000 | $80,800 | 86% | |||
| Total Expenditures: | $547,000 | $109,400 | ||||
| Total Current Expenditures: | $329,000 | $65,800 | ||||
| Instructional Expenditures: | $94,000 | $18,800 | 29% | |||
| Student and Staff Support: | $10,000 | $2,000 | 3% | |||
| Administration: | $82,000 | $16,400 | 25% | |||
| Operations, Food Service, other: | $143,000 | $28,600 | 43% | |||
| Total Capital Outlay: | $182,000 | $36,400 | ||||
| Construction: | $151,000 | $30,200 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $200 | ||||
| Interest on Debt: | $0 | $0 | ||||