Jefferson County-DuBois AVTS
Fiscal Fast Facts About Your Local Educational Agency: 2022-23
Total Expenditures
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Instruction59.3%
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Support Services30.1%
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Non-Instructional2.0%
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Facilities Acquisition & Construction1.9%
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Other Financing Uses6.6%
Performance Trends
Current
Other
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Facilities Acquisition & Construction$2,367,179.80
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Other Financing Uses$8,183,091.09
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Total Expenditures$123,185,631.93
Per-Pupil Expenditures
Additional Information
Total Revenues
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Local25.6%
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State59.7%
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Federal14.6%
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Other0.2%
Total Revenues
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Local$32,996,904.43
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State$76,961,158.11
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Federal$18,769,687.00
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Other$247,415.78
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Total Revenues$128,975,165.32