|
| County: | Jefferson County |
|---|---|
| County ID: | 55055 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48020 |
| Total Students: | 2,291 |
|---|---|
| Classroom Teachers (FTE): | 188.25 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 188.25 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 73.25 |
| Secondary: | 103.00 |
| Ungraded: | 1.00 |
| Total: | 174.07 |
|---|---|
| Instructional Aides: | 51.22 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.44 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.10 |
| School Administrative Support: | 10.14 |
| Student Support Services (w/o Psychology): | 19.65 |
| Other Support Services: | 53.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,277,000 | $21,909 | ||||
| Revenue by Source | ||||||
| Federal: | $4,881,000 | $1,935 | 9% | |||
| Local: | $26,856,000 | $10,644 | 49% | |||
| State: | $23,540,000 | $9,330 | 43% | |||
| Total Expenditures: | $48,909,000 | $19,385 | ||||
| Total Current Expenditures: | $43,055,000 | $17,065 | ||||
| Instructional Expenditures: | $25,502,000 | $10,108 | 59% | |||
| Student and Staff Support: | $4,958,000 | $1,965 | 12% | |||
| Administration: | $6,188,000 | $2,453 | 14% | |||
| Operations, Food Service, other: | $6,407,000 | $2,539 | 15% | |||
| Total Capital Outlay: | $1,364,000 | $541 | ||||
| Construction: | $1,132,000 | $449 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $6 | ||||
| Interest on Debt: | $321,000 | $127 | ||||