|
| County: | Jefferson County |
|---|---|
| County ID: | 41031 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 13460 |
| Total Students: | 2,713 |
|---|---|
| Classroom Teachers (FTE): | 180.37 |
| Student/Teacher Ratio: | 15.04 |
| Total: | 180.37 |
|---|---|
| Prekindergarten: | 2.08 |
| Kindergarten: | 20.55 |
| Elementary: | 116.27 |
| Secondary: | 41.47 |
| Ungraded: | † |
| Total: | 258.66 |
|---|---|
| Instructional Aides: | 97.76 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | 8.65 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.53 |
| School Administrators: | 12.00 |
| School Administrative Support: | 20.85 |
| Student Support Services (w/o Psychology): | 6.76 |
| Other Support Services: | 88.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,522,000 | $21,457 | ||||
| Revenue by Source | ||||||
| Federal: | $13,500,000 | $4,867 | 23% | |||
| Local: | $12,695,000 | $4,576 | 21% | |||
| State: | $33,327,000 | $12,014 | 56% | |||
| Total Expenditures: | $52,403,000 | $18,891 | ||||
| Total Current Expenditures: | $47,910,000 | $17,271 | ||||
| Instructional Expenditures: | $25,276,000 | $9,112 | 53% | |||
| Student and Staff Support: | $5,694,000 | $2,053 | 12% | |||
| Administration: | $7,285,000 | $2,626 | 15% | |||
| Operations, Food Service, other: | $9,655,000 | $3,481 | 20% | |||
| Total Capital Outlay: | $2,519,000 | $908 | ||||
| Construction: | $1,911,000 | $689 | ||||
| Total Non El-Sec Education & Other: | $278,000 | $100 | ||||
| Interest on Debt: | $1,696,000 | $611 | ||||