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| County: | Ketchikan Gateway Borough |
|---|---|
| County ID: | 02130 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 28540 |
| Total Students: | 2,043 |
|---|---|
| Classroom Teachers (FTE): | 147.50 |
| Student/Teacher Ratio: | 13.85 |
| Total: | 147.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.00 |
| Elementary: | 64.76 |
| Secondary: | 69.74 |
| Ungraded: | † |
| Total: | 169.50 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 34.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,693,000 | $23,976 | ||||
| Revenue by Source | ||||||
| Federal: | $7,894,000 | $3,661 | 15% | |||
| Local: | $11,132,000 | $5,163 | 22% | |||
| State: | $32,667,000 | $15,152 | 63% | |||
| Total Expenditures: | $50,991,000 | $23,651 | ||||
| Total Current Expenditures: | $50,353,000 | $23,355 | ||||
| Instructional Expenditures: | $31,054,000 | $14,404 | 62% | |||
| Student and Staff Support: | $6,208,000 | $2,879 | 12% | |||
| Administration: | $4,399,000 | $2,040 | 9% | |||
| Operations, Food Service, other: | $8,692,000 | $4,032 | 17% | |||
| Total Capital Outlay: | $287,000 | $133 | ||||
| Construction: | $254,000 | $118 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $18 | ||||
| Interest on Debt: | $312,000 | $145 | ||||