|
| County: | Jefferson County |
|---|---|
| County ID: | 55055 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48020 |
| Total Students: | 1,612 |
|---|---|
| Classroom Teachers (FTE): | 131.10 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 131.10 |
|---|---|
| Prekindergarten: | 3.57 |
| Kindergarten: | 4.00 |
| Elementary: | 49.29 |
| Secondary: | 74.24 |
| Ungraded: | 0.00 |
| Total: | 128.55 |
|---|---|
| Instructional Aides: | 28.23 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.95 |
| Elementary Guidance Counselors: | 1.82 |
| Secondary Guidance Counselors: | 3.13 |
| School Psychologists: | 2.28 |
| Librarians/Media Specialists: | 1.01 |
| Library/Media Support: | 2.84 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.24 |
| School Administrators: | 11.62 |
| School Administrative Support: | 8.21 |
| Student Support Services (w/o Psychology): | 18.31 |
| Other Support Services: | 40.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,541,000 | $21,687 | ||||
| Revenue by Source | ||||||
| Federal: | $3,017,000 | $1,743 | 8% | |||
| Local: | $19,483,000 | $11,255 | 52% | |||
| State: | $15,041,000 | $8,689 | 40% | |||
| Total Expenditures: | $33,189,000 | $19,173 | ||||
| Total Current Expenditures: | $26,587,000 | $15,359 | ||||
| Instructional Expenditures: | $15,210,000 | $8,787 | 57% | |||
| Student and Staff Support: | $2,473,000 | $1,429 | 9% | |||
| Administration: | $3,454,000 | $1,995 | 13% | |||
| Operations, Food Service, other: | $5,450,000 | $3,148 | 20% | |||
| Total Capital Outlay: | $2,390,000 | $1,381 | ||||
| Construction: | $1,945,000 | $1,124 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $39 | ||||
| Interest on Debt: | $1,508,000 | $871 | ||||