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County: | Jefferson County |
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County ID: | 16051 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 26820 |
Total Students: | 6,706 |
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Classroom Teachers (FTE): | 347.55 |
Student/Teacher Ratio: | 19.30 |
Total: | 347.55 |
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Prekindergarten: | 3.00 |
Kindergarten: | 19.00 |
Elementary: | 158.80 |
Secondary: | 166.75 |
Ungraded: | † |
Total: | 247.53 |
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Instructional Aides: | 67.88 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 15.75 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 5.28 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.24 |
District Administrators: | 2.00 |
District Administrative Support: | 7.69 |
School Administrators: | 19.00 |
School Administrative Support: | 20.94 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 96.25 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $62,513,000 | $9,511 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,626,000 | $1,464 | 15% | |||
Local: | $11,314,000 | $1,721 | 18% | |||
State: | $41,573,000 | $6,325 | 67% | |||
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Total Expenditures: | $53,871,000 | $8,196 | ![]() |
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Total Current Expenditures: | $50,383,000 | $7,665 | ||||
Instructional Expenditures: | $32,609,000 | $4,961 | 65% | |||
Student and Staff Support: | $3,761,000 | $572 | 7% | |||
Administration: | $4,731,000 | $720 | 9% | |||
Operations, Food Service, other: | $9,282,000 | $1,412 | 18% | |||
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Total Capital Outlay: | $611,000 | $93 | ||||
Construction: | $478,000 | $73 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $3 | ||||
Interest on Debt: | $2,856,000 | $435 |