|
| County: | Jefferson County |
|---|---|
| County ID: | 53031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 39040 |
| Total Students: | 37 |
|---|---|
| Classroom Teachers (FTE): | 3.67 |
| Student/Teacher Ratio: | 10.08 |
| Total: | 3.67 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.25 |
| Elementary: | 3.25 |
| Secondary: | 0.17 |
| Ungraded: | † |
| Total: | 2.73 |
|---|---|
| Instructional Aides: | 0.56 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.34 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 1.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,359,000 | $27,735 | ||||
| Revenue by Source | ||||||
| Federal: | $546,000 | $11,143 | 40% | |||
| Local: | $97,000 | $1,980 | 7% | |||
| State: | $716,000 | $14,612 | 53% | |||
| Total Expenditures: | $1,088,000 | $22,204 | ||||
| Total Current Expenditures: | $989,000 | $20,184 | ||||
| Instructional Expenditures: | $369,000 | $7,531 | 37% | |||
| Student and Staff Support: | $141,000 | $2,878 | 14% | |||
| Administration: | $182,000 | $3,714 | 18% | |||
| Operations, Food Service, other: | $297,000 | $6,061 | 30% | |||
| Total Capital Outlay: | $79,000 | $1,612 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $20 | ||||