|
| County: | Jefferson County |
|---|---|
| County ID: | 48245 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 13140 |
| Total Students: | 8,041 |
|---|---|
| Classroom Teachers (FTE): | 609.60 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 609.60 |
|---|---|
| Prekindergarten: | 29.75 |
| Kindergarten: | 38.20 |
| Elementary: | 229.65 |
| Secondary: | 215.45 |
| Ungraded: | 96.55 |
| Total: | 690.08 |
|---|---|
| Instructional Aides: | 113.99 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 21.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.29 |
| District Administrative Support: | 46.00 |
| School Administrators: | 48.81 |
| School Administrative Support: | 73.18 |
| Student Support Services (w/o Psychology): | 52.22 |
| Other Support Services: | 317.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $174,187,000 | $21,367 | ||||
| Revenue by Source | ||||||
| Federal: | $37,335,000 | $4,580 | 21% | |||
| Local: | $97,789,000 | $11,996 | 56% | |||
| State: | $39,063,000 | $4,792 | 22% | |||
| Total Expenditures: | $145,337,000 | $17,828 | ||||
| Total Current Expenditures: | $120,136,000 | $14,737 | ||||
| Instructional Expenditures: | $59,566,000 | $7,307 | 50% | |||
| Student and Staff Support: | $10,466,000 | $1,284 | 9% | |||
| Administration: | $22,057,000 | $2,706 | 18% | |||
| Operations, Food Service, other: | $28,047,000 | $3,441 | 23% | |||
| Total Capital Outlay: | $10,722,000 | $1,315 | ||||
| Construction: | $7,820,000 | $959 | ||||
| Total Non El-Sec Education & Other: | $441,000 | $54 | ||||
| Interest on Debt: | $12,498,000 | $1,533 | ||||