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County: | Jefferson County |
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County ID: | 41031 |
Locale: | Town, Remote (33) |
CSA/CBSA: | 13460 |
Total Students: | 2,740 |
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Classroom Teachers (FTE): | 193.38 |
Student/Teacher Ratio: | 14.17 |
Total: | 193.38 |
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Prekindergarten: | 2.00 |
Kindergarten: | 19.94 |
Elementary: | 120.79 |
Secondary: | 50.65 |
Ungraded: | † |
Total: | 254.64 |
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Instructional Aides: | 89.27 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 11.45 |
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: | 13.53 |
School Administrators: | 13.25 |
School Administrative Support: | 19.18 |
Student Support Services (w/o Psychology): | 6.94 |
Other Support Services: | 92.02 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $59,522,000 | $21,457 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,500,000 | $4,867 | 23% | |||
Local: | $12,695,000 | $4,576 | 21% | |||
State: | $33,327,000 | $12,014 | 56% | |||
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Total Expenditures: | $52,403,000 | $18,891 | ![]() |
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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% | |||
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Total Capital Outlay: | $2,519,000 | $908 | ||||
Construction: | $1,911,000 | $689 | ||||
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Total Non El-Sec Education & Other: | $278,000 | $100 | ||||
Interest on Debt: | $1,696,000 | $611 |