|
| County: | Jefferson County |
|---|---|
| County ID: | 48245 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13140 |
| Total Students: | 5,317 |
|---|---|
| Classroom Teachers (FTE): | 370.09 |
| Student/Teacher Ratio: | 14.37 |
| Total: | 370.09 |
|---|---|
| Prekindergarten: | 6.16 |
| Kindergarten: | 19.73 |
| Elementary: | 135.44 |
| Secondary: | 174.76 |
| Ungraded: | 34.00 |
| Total: | 293.59 |
|---|---|
| Instructional Aides: | 65.97 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.60 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 27.48 |
| Other Support Services: | 119.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,497,000 | $14,018 | ||||
| Revenue by Source | ||||||
| Federal: | $8,010,000 | $1,593 | 11% | |||
| Local: | $46,213,000 | $9,189 | 66% | |||
| State: | $16,274,000 | $3,236 | 23% | |||
| Total Expenditures: | $130,855,000 | $26,020 | ||||
| Total Current Expenditures: | $57,198,000 | $11,374 | ||||
| Instructional Expenditures: | $33,848,000 | $6,731 | 59% | |||
| Student and Staff Support: | $5,582,000 | $1,110 | 10% | |||
| Administration: | $5,736,000 | $1,141 | 10% | |||
| Operations, Food Service, other: | $12,032,000 | $2,393 | 21% | |||
| Total Capital Outlay: | $67,565,000 | $13,435 | ||||
| Construction: | $64,391,000 | $12,804 | ||||
| Total Non El-Sec Education & Other: | $234,000 | $47 | ||||
| Interest on Debt: | $5,342,000 | $1,062 | ||||