|
| County: | Jefferson County |
|---|---|
| County ID: | 48245 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13140 |
| Total Students: | 372 |
|---|---|
| Classroom Teachers (FTE): | 32.64 |
| Student/Teacher Ratio: | 11.40 |
| Total: | 32.64 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.16 |
| Elementary: | 8.82 |
| Secondary: | 19.14 |
| Ungraded: | 2.52 |
| Total: | 27.80 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 1.41 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.08 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.28 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.41 |
| Student Support Services (w/o Psychology): | 2.77 |
| Other Support Services: | 13.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,659,000 | $28,808 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $2,024 | 7% | |||
| Local: | $9,140,000 | $24,703 | 86% | |||
| State: | $770,000 | $2,081 | 7% | |||
| Total Expenditures: | $34,010,000 | $91,919 | ||||
| Total Current Expenditures: | $9,271,000 | $25,057 | ||||
| Instructional Expenditures: | $3,810,000 | $10,297 | 41% | |||
| Student and Staff Support: | $442,000 | $1,195 | 5% | |||
| Administration: | $2,021,000 | $5,462 | 22% | |||
| Operations, Food Service, other: | $2,998,000 | $8,103 | 32% | |||
| Total Capital Outlay: | $18,080,000 | $48,865 | ||||
| Construction: | $16,606,000 | $44,881 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $254 | ||||
| Interest on Debt: | $1,465,000 | $3,959 | ||||