|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 21660 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 33.47 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 33.47 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.43 |
| Elementary: | 20.97 |
| Secondary: | 10.07 |
| Ungraded: | † |
| Total: | 232.85 |
|---|---|
| Instructional Aides: | 106.15 |
| Instruc. Coordinators & Supervisors: | 4.91 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.57 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.91 |
| District Administrative Support: | 35.09 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 40.32 |
| Other Support Services: | 32.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,914,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $8,172,000 | – | 14% | |||
| Local: | $13,300,000 | – | 22% | |||
| State: | $38,442,000 | – | 64% | |||
| Total Expenditures: | $32,991,000 | – | ||||
| Total Current Expenditures: | $29,795,000 | – | ||||
| Instructional Expenditures: | $10,327,000 | – | 35% | |||
| Student and Staff Support: | $11,955,000 | – | 40% | |||
| Administration: | $6,401,000 | – | 21% | |||
| Operations, Food Service, other: | $1,112,000 | – | 4% | |||
| Total Capital Outlay: | $2,902,000 | – | ||||
| Construction: | $2,124,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $294,000 | – | ||||