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County: | Jefferson County |
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County ID: | 39081 |
Locale: | City, Small (13) |
CSA/CBSA: | 48260 |
Total Students: | 2,846 |
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Classroom Teachers (FTE): | 161.25 |
Student/Teacher Ratio: | 17.65 |
Total: | 161.25 |
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Prekindergarten: | 12.00 |
Kindergarten: | 12.95 |
Elementary: | 73.43 |
Secondary: | 62.62 |
Ungraded: | 0.25 |
Total: | 236.00 |
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Instructional Aides: | 21.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 3.00 |
District Administrative Support: | 8.50 |
School Administrators: | 10.00 |
School Administrative Support: | 26.50 |
Student Support Services (w/o Psychology): | 31.00 |
Other Support Services: | 129.50 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,815,000 | $13,100 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,322,000 | $3,044 | 23% | |||
Local: | $6,155,000 | $2,251 | 17% | |||
State: | $21,338,000 | $7,805 | 60% | |||
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Total Expenditures: | $37,160,000 | $13,592 | ![]() |
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Total Current Expenditures: | $32,431,000 | $11,862 | ||||
Instructional Expenditures: | $19,332,000 | $7,071 | 60% | |||
Student and Staff Support: | $1,591,000 | $582 | 5% | |||
Administration: | $3,874,000 | $1,417 | 12% | |||
Operations, Food Service, other: | $7,634,000 | $2,792 | 24% | |||
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Total Capital Outlay: | $2,818,000 | $1,031 | ||||
Construction: | $2,434,000 | $890 | ||||
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Total Non El-Sec Education & Other: | $682,000 | $249 | ||||
Interest on Debt: | $155,000 | $57 |