|
| County: | Jefferson County |
|---|---|
| County ID: | 48245 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13140 |
| Total Students: | 16,336 |
|---|---|
| Classroom Teachers (FTE): | 968.34 |
| Student/Teacher Ratio: | 16.87 |
| Total: | 968.34 |
|---|---|
| Prekindergarten: | 55.08 |
| Kindergarten: | 52.14 |
| Elementary: | 309.56 |
| Secondary: | 383.29 |
| Ungraded: | 168.27 |
| Total: | 1,363.32 |
|---|---|
| Instructional Aides: | 275.39 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 41.73 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.79 |
| Library/Media Support: | 15.66 |
| District Administrators: | 31.50 |
| District Administrative Support: | 94.00 |
| School Administrators: | 76.96 |
| School Administrative Support: | 79.07 |
| Student Support Services (w/o Psychology): | 98.26 |
| Other Support Services: | 634.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $278,230,000 | $16,631 | ||||
| Revenue by Source | ||||||
| Federal: | $78,107,000 | $4,669 | 28% | |||
| Local: | $163,856,000 | $9,794 | 59% | |||
| State: | $36,267,000 | $2,168 | 13% | |||
| Total Expenditures: | $247,333,000 | $14,784 | ||||
| Total Current Expenditures: | $216,790,000 | $12,958 | ||||
| Instructional Expenditures: | $116,186,000 | $6,945 | 54% | |||
| Student and Staff Support: | $23,582,000 | $1,410 | 11% | |||
| Administration: | $22,901,000 | $1,369 | 11% | |||
| Operations, Food Service, other: | $54,121,000 | $3,235 | 25% | |||
| Total Capital Outlay: | $17,898,000 | $1,070 | ||||
| Construction: | $7,815,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $2,123,000 | $127 | ||||
| Interest on Debt: | $10,270,000 | $614 | ||||