|
| County: | Jefferson County |
|---|---|
| County ID: | 12065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45220 |
| Total Students: | 705 |
|---|---|
| Classroom Teachers (FTE): | 48.00 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 48.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 16.00 |
| Secondary: | 20.00 |
| Ungraded: | 8.00 |
| Total: | 80.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,104,000 | $11,644 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $4,617,000 | $6,634 | 57% | |||
| State: | $3,487,000 | $5,010 | 43% | |||
| Total Expenditures: | $7,863,000 | $11,297 | ||||
| Total Current Expenditures: | $7,759,000 | $11,148 | ||||
| Instructional Expenditures: | $6,802,000 | $9,773 | 88% | |||
| Student and Staff Support: | $36,000 | $52 | 0% | |||
| Administration: | $844,000 | $1,213 | 11% | |||
| Operations, Food Service, other: | $77,000 | $111 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $149 | ||||
| Interest on Debt: | $0 | $0 | ||||