|
| County: | Jefferson County |
|---|---|
| County ID: | 39081 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 48260 |
| Total Students: | 838 |
|---|---|
| Classroom Teachers (FTE): | 53.55 |
| Student/Teacher Ratio: | 15.65 |
| Total: | 53.55 |
|---|---|
| Prekindergarten: | 2.80 |
| Kindergarten: | 4.63 |
| Elementary: | 21.19 |
| Secondary: | 22.93 |
| Ungraded: | 2.00 |
| Total: | 84.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,881,000 | $15,844 | ||||
| Revenue by Source | ||||||
| Federal: | $1,991,000 | $2,449 | 15% | |||
| Local: | $3,631,000 | $4,466 | 28% | |||
| State: | $7,259,000 | $8,929 | 56% | |||
| Total Expenditures: | $12,011,000 | $14,774 | ||||
| Total Current Expenditures: | $9,223,000 | $11,344 | ||||
| Instructional Expenditures: | $5,647,000 | $6,946 | 61% | |||
| Student and Staff Support: | $488,000 | $600 | 5% | |||
| Administration: | $1,590,000 | $1,956 | 17% | |||
| Operations, Food Service, other: | $1,498,000 | $1,843 | 16% | |||
| Total Capital Outlay: | $2,253,000 | $2,771 | ||||
| Construction: | $2,120,000 | $2,608 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
| Interest on Debt: | $336,000 | $413 | ||||