|
| County: | Jefferson County |
|---|---|
| County ID: | 55055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48020 |
| Total Students: | 912 |
|---|---|
| Classroom Teachers (FTE): | 67.20 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 67.20 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 26.12 |
| Secondary: | 36.08 |
| Ungraded: | 0.00 |
| Total: | 63.92 |
|---|---|
| Instructional Aides: | 13.18 |
| Instruc. Coordinators & Supervisors: | 1.66 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.32 |
| School Administrators: | 2.94 |
| School Administrative Support: | 2.78 |
| Student Support Services (w/o Psychology): | 9.82 |
| Other Support Services: | 23.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,921,000 | $19,586 | ||||
| Revenue by Source | ||||||
| Federal: | $1,334,000 | $1,458 | 7% | |||
| Local: | $10,516,000 | $11,493 | 59% | |||
| State: | $6,071,000 | $6,635 | 34% | |||
| Total Expenditures: | $16,056,000 | $17,548 | ||||
| Total Current Expenditures: | $14,148,000 | $15,462 | ||||
| Instructional Expenditures: | $7,578,000 | $8,282 | 54% | |||
| Student and Staff Support: | $1,514,000 | $1,655 | 11% | |||
| Administration: | $2,189,000 | $2,392 | 15% | |||
| Operations, Food Service, other: | $2,867,000 | $3,133 | 20% | |||
| Total Capital Outlay: | $266,000 | $291 | ||||
| Construction: | $107,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $428,000 | $468 | ||||
| Interest on Debt: | $81,000 | $89 | ||||