|
| County: | Jefferson County |
|---|---|
| County ID: | 55055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48020 |
| Total Students: | 747 |
|---|---|
| Classroom Teachers (FTE): | 59.19 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 59.19 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 2.00 |
| Elementary: | 26.51 |
| Secondary: | 26.68 |
| Ungraded: | 0.00 |
| Total: | 58.81 |
|---|---|
| Instructional Aides: | 13.48 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.74 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.53 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.21 |
| Student Support Services (w/o Psychology): | 10.27 |
| Other Support Services: | 17.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,136,000 | $18,406 | ||||
| Revenue by Source | ||||||
| Federal: | $1,487,000 | $1,936 | 11% | |||
| Local: | $5,514,000 | $7,180 | 39% | |||
| State: | $7,135,000 | $9,290 | 50% | |||
| Total Expenditures: | $14,004,000 | $18,234 | ||||
| Total Current Expenditures: | $11,474,000 | $14,940 | ||||
| Instructional Expenditures: | $6,071,000 | $7,905 | 53% | |||
| Student and Staff Support: | $1,096,000 | $1,427 | 10% | |||
| Administration: | $1,624,000 | $2,115 | 14% | |||
| Operations, Food Service, other: | $2,683,000 | $3,493 | 23% | |||
| Total Capital Outlay: | $306,000 | $398 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $138,000 | $180 | ||||
| Interest on Debt: | $491,000 | $639 | ||||