|
| County: | Jefferson County |
|---|---|
| County ID: | 41031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13460 |
| Total Students: | 650 |
|---|---|
| Classroom Teachers (FTE): | 40.95 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 40.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.76 |
| Elementary: | 24.43 |
| Secondary: | 13.76 |
| Ungraded: | † |
| Total: | 54.06 |
|---|---|
| Instructional Aides: | 15.96 |
| Instruc. Coordinators & Supervisors: | 0.26 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.88 |
| District Administrators: | 1.55 |
| District Administrative Support: | 3.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.33 |
| Other Support Services: | 16.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,012,000 | $19,421 | ||||
| Revenue by Source | ||||||
| Federal: | $1,650,000 | $2,463 | 13% | |||
| Local: | $3,680,000 | $5,493 | 28% | |||
| State: | $7,682,000 | $11,466 | 59% | |||
| Total Expenditures: | $12,843,000 | $19,169 | ||||
| Total Current Expenditures: | $12,248,000 | $18,281 | ||||
| Instructional Expenditures: | $6,575,000 | $9,813 | 54% | |||
| Student and Staff Support: | $1,202,000 | $1,794 | 10% | |||
| Administration: | $2,149,000 | $3,207 | 18% | |||
| Operations, Food Service, other: | $2,322,000 | $3,466 | 19% | |||
| Total Capital Outlay: | $375,000 | $560 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $220,000 | $328 | ||||