|
| County: | Jefferson County |
|---|---|
| County ID: | 17081 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34500 |
| Total Students: | 370 |
|---|---|
| Classroom Teachers (FTE): | 30.63 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 30.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.03 |
| Secondary: | 10.60 |
| Ungraded: | † |
| Total: | 48.24 |
|---|---|
| Instructional Aides: | 14.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.29 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 16.45 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,364,000 | $19,533 | ||||
| Revenue by Source | ||||||
| Federal: | $1,092,000 | $2,897 | 15% | |||
| Local: | $2,197,000 | $5,828 | 30% | |||
| State: | $4,075,000 | $10,809 | 55% | |||
| Total Expenditures: | $7,058,000 | $18,721 | ||||
| Total Current Expenditures: | $6,183,000 | $16,401 | ||||
| Instructional Expenditures: | $3,458,000 | $9,172 | 56% | |||
| Student and Staff Support: | $169,000 | $448 | 3% | |||
| Administration: | $760,000 | $2,016 | 12% | |||
| Operations, Food Service, other: | $1,796,000 | $4,764 | 29% | |||
| Total Capital Outlay: | $450,000 | $1,194 | ||||
| Construction: | $212,000 | $562 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $72,000 | $191 | ||||