|
| County: | Jefferson County |
|---|---|
| County ID: | 53031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39040 |
| Total Students: | 580 |
|---|---|
| Classroom Teachers (FTE): | 27.43 |
| Student/Teacher Ratio: | 21.14 |
| Total: | 27.43 |
|---|---|
| Prekindergarten: | 0.08 |
| Kindergarten: | 1.15 |
| Elementary: | 15.51 |
| Secondary: | 10.69 |
| Ungraded: | † |
| Total: | 37.69 |
|---|---|
| Instructional Aides: | 5.63 |
| Instruc. Coordinators & Supervisors: | 7.02 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.45 |
| Secondary Guidance Counselors: | 0.55 |
| School Psychologists: | 0.27 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.72 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.58 |
| School Administrative Support: | 6.52 |
| Student Support Services (w/o Psychology): | 0.77 |
| Other Support Services: | 13.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,136,000 | $15,339 | ||||
| Revenue by Source | ||||||
| Federal: | $668,000 | $920 | 6% | |||
| Local: | $1,191,000 | $1,640 | 11% | |||
| State: | $9,277,000 | $12,778 | 83% | |||
| Total Expenditures: | $10,610,000 | $14,614 | ||||
| Total Current Expenditures: | $10,266,000 | $14,140 | ||||
| Instructional Expenditures: | $6,577,000 | $9,059 | 64% | |||
| Student and Staff Support: | $782,000 | $1,077 | 8% | |||
| Administration: | $1,242,000 | $1,711 | 12% | |||
| Operations, Food Service, other: | $1,665,000 | $2,293 | 16% | |||
| Total Capital Outlay: | $241,000 | $332 | ||||
| Construction: | $123,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $66 | ||||
| Interest on Debt: | $0 | $0 | ||||