|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 21660 |
| Total Students: | 1,099 |
|---|---|
| Classroom Teachers (FTE): | 60.12 |
| Student/Teacher Ratio: | 18.28 |
| Total: | 60.12 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.34 |
| Elementary: | 35.53 |
| Secondary: | 20.25 |
| Ungraded: | † |
| Total: | 98.44 |
|---|---|
| Instructional Aides: | 28.14 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.25 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.40 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.93 |
| Student Support Services (w/o Psychology): | 5.49 |
| Other Support Services: | 39.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,944,000 | $19,040 | ||||
| Revenue by Source | ||||||
| Federal: | $2,770,000 | $2,518 | 13% | |||
| Local: | $5,802,000 | $5,275 | 28% | |||
| State: | $12,372,000 | $11,247 | 59% | |||
| Total Expenditures: | $19,552,000 | $17,775 | ||||
| Total Current Expenditures: | $17,839,000 | $16,217 | ||||
| Instructional Expenditures: | $10,108,000 | $9,189 | 57% | |||
| Student and Staff Support: | $1,589,000 | $1,445 | 9% | |||
| Administration: | $2,622,000 | $2,384 | 15% | |||
| Operations, Food Service, other: | $3,520,000 | $3,200 | 20% | |||
| Total Capital Outlay: | $627,000 | $570 | ||||
| Construction: | $589,000 | $535 | ||||
| Total Non El-Sec Education & Other: | $91,000 | $83 | ||||
| Interest on Debt: | $415,000 | $377 | ||||