|
| County: | Jackson County |
|---|---|
| County ID: | 41029 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 32780 |
| Total Students: | 13,800 |
|---|---|
| Classroom Teachers (FTE): | 706.25 |
| Student/Teacher Ratio: | 19.54 |
| Total: | 706.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 63.44 |
| Elementary: | 453.68 |
| Secondary: | 189.13 |
| Ungraded: | † |
| Total: | 874.41 |
|---|---|
| Instructional Aides: | 273.53 |
| Instruc. Coordinators & Supervisors: | 13.44 |
| Total Guidance Counselors: | 29.82 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.85 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 19.84 |
| District Administrators: | 7.00 |
| District Administrative Support: | 38.72 |
| School Administrators: | 56.37 |
| School Administrative Support: | 94.76 |
| Student Support Services (w/o Psychology): | 31.08 |
| Other Support Services: | 303.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $235,534,000 | $16,986 | ||||
| Revenue by Source | ||||||
| Federal: | $28,585,000 | $2,062 | 12% | |||
| Local: | $66,924,000 | $4,826 | 28% | |||
| State: | $140,025,000 | $10,098 | 59% | |||
| Total Expenditures: | $246,068,000 | $17,746 | ||||
| Total Current Expenditures: | $179,821,000 | $12,968 | ||||
| Instructional Expenditures: | $104,944,000 | $7,568 | 58% | |||
| Student and Staff Support: | $15,288,000 | $1,103 | 9% | |||
| Administration: | $33,031,000 | $2,382 | 18% | |||
| Operations, Food Service, other: | $26,558,000 | $1,915 | 15% | |||
| Total Capital Outlay: | $38,375,000 | $2,768 | ||||
| Construction: | $34,780,000 | $2,508 | ||||
| Total Non El-Sec Education & Other: | $472,000 | $34 | ||||
| Interest on Debt: | $6,688,000 | $482 | ||||