|
| County: | Jefferson County |
|---|---|
| County ID: | 53031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39040 |
| Total Students: | 704 |
|---|---|
| Classroom Teachers (FTE): | 44.69 |
| Student/Teacher Ratio: | 15.75 |
| Total: | 44.69 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 3.30 |
| Elementary: | 22.68 |
| Secondary: | 18.21 |
| Ungraded: | † |
| Total: | 51.85 |
|---|---|
| Instructional Aides: | 9.85 |
| Instruc. Coordinators & Supervisors: | 3.20 |
| Total Guidance Counselors: | 1.90 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.22 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.74 |
| Student Support Services (w/o Psychology): | 1.80 |
| Other Support Services: | 21.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,852,000 | $23,503 | ||||
| Revenue by Source | ||||||
| Federal: | $1,992,000 | $2,778 | 12% | |||
| Local: | $4,295,000 | $5,990 | 25% | |||
| State: | $10,565,000 | $14,735 | 63% | |||
| Total Expenditures: | $16,712,000 | $23,308 | ||||
| Total Current Expenditures: | $14,982,000 | $20,895 | ||||
| Instructional Expenditures: | $7,665,000 | $10,690 | 51% | |||
| Student and Staff Support: | $1,873,000 | $2,612 | 13% | |||
| Administration: | $1,962,000 | $2,736 | 13% | |||
| Operations, Food Service, other: | $3,482,000 | $4,856 | 23% | |||
| Total Capital Outlay: | $1,688,000 | $2,354 | ||||
| Construction: | $1,356,000 | $1,891 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $29 | ||||
| Interest on Debt: | $0 | $0 | ||||