|
| County: | Jefferson County |
|---|---|
| County ID: | 28063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 35020 |
| Total Students: | 1,045 |
|---|---|
| Classroom Teachers (FTE): | 85.94 |
| Student/Teacher Ratio: | 12.16 |
| Total: | 85.94 |
|---|---|
| Prekindergarten: | 1.59 |
| Kindergarten: | 3.89 |
| Elementary: | 44.78 |
| Secondary: | 29.81 |
| Ungraded: | 5.87 |
| Total: | 108.32 |
|---|---|
| Instructional Aides: | 23.84 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.67 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.78 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.33 |
| District Administrative Support: | 8.00 |
| School Administrators: | 6.67 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 12.84 |
| Other Support Services: | 38.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,957,000 | $16,352 | ||||
| Revenue by Source | ||||||
| Federal: | $7,157,000 | $6,902 | 42% | |||
| Local: | $3,474,000 | $3,350 | 20% | |||
| State: | $6,326,000 | $6,100 | 37% | |||
| Total Expenditures: | $17,680,000 | $17,049 | ||||
| Total Current Expenditures: | $15,449,000 | $14,898 | ||||
| Instructional Expenditures: | $7,605,000 | $7,334 | 49% | |||
| Student and Staff Support: | $2,184,000 | $2,106 | 14% | |||
| Administration: | $1,981,000 | $1,910 | 13% | |||
| Operations, Food Service, other: | $3,679,000 | $3,548 | 24% | |||
| Total Capital Outlay: | $2,155,000 | $2,078 | ||||
| Construction: | $1,415,000 | $1,365 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $23 | ||||
| Interest on Debt: | $52,000 | $50 | ||||