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County: | Jefferson County |
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County ID: | 39081 |
Locale: | Suburban, Small (23) |
CSA/CBSA: | 48260 |
Total Students: | 824 |
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Classroom Teachers (FTE): | 52.50 |
Student/Teacher Ratio: | 15.70 |
Total: | 52.50 |
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Prekindergarten: | 3.00 |
Kindergarten: | 3.63 |
Elementary: | 22.13 |
Secondary: | 22.68 |
Ungraded: | 1.06 |
Total: | 94.22 |
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Instructional Aides: | 7.70 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 3.37 |
School Administrators: | 2.00 |
School Administrative Support: | 3.92 |
Student Support Services (w/o Psychology): | 9.50 |
Other Support Services: | 64.73 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,881,000 | $15,844 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,991,000 | $2,449 | 15% | |||
Local: | $3,631,000 | $4,466 | 28% | |||
State: | $7,259,000 | $8,929 | 56% | |||
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Total Expenditures: | $12,011,000 | $14,774 | ![]() |
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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% | |||
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Total Capital Outlay: | $2,253,000 | $2,771 | ||||
Construction: | $2,120,000 | $2,608 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
Interest on Debt: | $336,000 | $413 |