|
| County: | Jefferson County |
|---|---|
| County ID: | 39081 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48260 |
| Total Students: | 338 |
|---|---|
| Classroom Teachers (FTE): | 35.09 |
| Student/Teacher Ratio: | 9.63 |
| Total: | 35.09 |
|---|---|
| Prekindergarten: | 0.20 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 33.39 |
| Ungraded: | 1.50 |
| Total: | 33.00 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,033,000 | $26,338 | ||||
| Revenue by Source | ||||||
| Federal: | $556,000 | $1,823 | 7% | |||
| Local: | $4,112,000 | $13,482 | 51% | |||
| State: | $3,365,000 | $11,033 | 42% | |||
| Total Expenditures: | $6,875,000 | $22,541 | ||||
| Total Current Expenditures: | $6,310,000 | $20,689 | ||||
| Instructional Expenditures: | $3,743,000 | $12,272 | 59% | |||
| Student and Staff Support: | $719,000 | $2,357 | 11% | |||
| Administration: | $900,000 | $2,951 | 14% | |||
| Operations, Food Service, other: | $948,000 | $3,108 | 15% | |||
| Total Capital Outlay: | $540,000 | $1,770 | ||||
| Construction: | $133,000 | $436 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $39 | ||||
| Interest on Debt: | $6,000 | $20 | ||||