|
| County: | Kootenai County |
|---|---|
| County ID: | 16055 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 17660 |
| Total Students: | 9,609 |
|---|---|
| Classroom Teachers (FTE): | 546.01 |
| Student/Teacher Ratio: | 17.60 |
| Total: | 546.01 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 26.75 |
| Elementary: | 273.54 |
| Secondary: | 236.72 |
| Ungraded: | † |
| Total: | 428.85 |
|---|---|
| Instructional Aides: | 101.68 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 31.33 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 20.40 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 8.53 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.11 |
| School Administrators: | 35.10 |
| School Administrative Support: | 45.83 |
| Student Support Services (w/o Psychology): | 8.20 |
| Other Support Services: | 149.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,982,000 | $11,992 | ||||
| Revenue by Source | ||||||
| Federal: | $24,493,000 | $2,408 | 20% | |||
| Local: | $32,870,000 | $3,231 | 27% | |||
| State: | $64,619,000 | $6,353 | 53% | |||
| Total Expenditures: | $109,564,000 | $10,771 | ||||
| Total Current Expenditures: | $104,992,000 | $10,322 | ||||
| Instructional Expenditures: | $63,321,000 | $6,225 | 60% | |||
| Student and Staff Support: | $12,165,000 | $1,196 | 12% | |||
| Administration: | $13,408,000 | $1,318 | 13% | |||
| Operations, Food Service, other: | $16,098,000 | $1,583 | 15% | |||
| Total Capital Outlay: | $2,032,000 | $200 | ||||
| Construction: | $613,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $1,000,000 | $98 | ||||
| Interest on Debt: | $1,540,000 | $151 | ||||