|
| County: | Jefferson County |
|---|---|
| County ID: | 54037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 47900 |
| Total Students: | 8,386 |
|---|---|
| Classroom Teachers (FTE): | 561.50 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 561.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 25.00 |
| Elementary: | 240.00 |
| Secondary: | 287.50 |
| Ungraded: | † |
| Total: | 686.50 |
|---|---|
| Instructional Aides: | 212.50 |
| Instruc. Coordinators & Supervisors: | 24.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | – |
| District Administrators: | 42.00 |
| District Administrative Support: | 28.50 |
| School Administrators: | 35.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 237.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,637,000 | $16,884 | ||||
| Revenue by Source | ||||||
| Federal: | $14,064,000 | $1,676 | 10% | |||
| Local: | $70,700,000 | $8,428 | 50% | |||
| State: | $56,873,000 | $6,779 | 40% | |||
| Total Expenditures: | $130,711,000 | $15,581 | ||||
| Total Current Expenditures: | $120,999,000 | $14,424 | ||||
| Instructional Expenditures: | $67,027,000 | $7,990 | 55% | |||
| Student and Staff Support: | $13,336,000 | $1,590 | 11% | |||
| Administration: | $12,481,000 | $1,488 | 10% | |||
| Operations, Food Service, other: | $28,155,000 | $3,356 | 23% | |||
| Total Capital Outlay: | $5,548,000 | $661 | ||||
| Construction: | $4,401,000 | $525 | ||||
| Total Non El-Sec Education & Other: | $511,000 | $61 | ||||
| Interest on Debt: | $915,000 | $109 | ||||