|
| County: | Jefferson County |
|---|---|
| County ID: | 48245 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 13140 |
| Total Students: | 2,006 |
|---|---|
| Classroom Teachers (FTE): | 131.65 |
| Student/Teacher Ratio: | 15.24 |
| Total: | 131.65 |
|---|---|
| Prekindergarten: | 2.70 |
| Kindergarten: | 7.63 |
| Elementary: | 50.85 |
| Secondary: | 66.69 |
| Ungraded: | 3.78 |
| Total: | 127.83 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.70 |
| School Administrators: | 7.09 |
| School Administrative Support: | 12.02 |
| Student Support Services (w/o Psychology): | 16.74 |
| Other Support Services: | 49.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,031,000 | $13,574 | ||||
| Revenue by Source | ||||||
| Federal: | $2,531,000 | $1,226 | 9% | |||
| Local: | $14,444,000 | $6,995 | 52% | |||
| State: | $11,056,000 | $5,354 | 39% | |||
| Total Expenditures: | $47,422,000 | $22,965 | ||||
| Total Current Expenditures: | $20,813,000 | $10,079 | ||||
| Instructional Expenditures: | $11,337,000 | $5,490 | 54% | |||
| Student and Staff Support: | $1,601,000 | $775 | 8% | |||
| Administration: | $2,398,000 | $1,161 | 12% | |||
| Operations, Food Service, other: | $5,477,000 | $2,652 | 26% | |||
| Total Capital Outlay: | $24,776,000 | $11,998 | ||||
| Construction: | $24,392,000 | $11,812 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,813,000 | $878 | ||||