|
| County: | Jefferson County |
|---|---|
| County ID: | 39081 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 48260 |
| Total Students: | 2,841 |
|---|---|
| Classroom Teachers (FTE): | 167.25 |
| Student/Teacher Ratio: | 16.99 |
| Total: | 167.25 |
|---|---|
| Prekindergarten: | 13.10 |
| Kindergarten: | 13.66 |
| Elementary: | 74.60 |
| Secondary: | 65.64 |
| Ungraded: | 0.25 |
| Total: | 236.50 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 2.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 22.50 |
| Student Support Services (w/o Psychology): | 25.50 |
| Other Support Services: | 140.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,411,000 | $15,678 | ||||
| Revenue by Source | ||||||
| Federal: | $13,374,000 | $4,830 | 31% | |||
| Local: | $6,441,000 | $2,326 | 15% | |||
| State: | $23,596,000 | $8,521 | 54% | |||
| Total Expenditures: | $42,657,000 | $15,405 | ||||
| Total Current Expenditures: | $31,825,000 | $11,493 | ||||
| Instructional Expenditures: | $19,265,000 | $6,957 | 61% | |||
| Student and Staff Support: | $1,754,000 | $633 | 6% | |||
| Administration: | $3,687,000 | $1,332 | 12% | |||
| Operations, Food Service, other: | $7,119,000 | $2,571 | 22% | |||
| Total Capital Outlay: | $8,919,000 | $3,221 | ||||
| Construction: | $8,192,000 | $2,958 | ||||
| Total Non El-Sec Education & Other: | $629,000 | $227 | ||||
| Interest on Debt: | $4,000 | $1 | ||||