|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 21660 |
| Total Students: | 15,943 |
|---|---|
| Classroom Teachers (FTE): | 929.89 |
| Student/Teacher Ratio: | 17.15 |
| Total: | 929.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 72.93 |
| Elementary: | 592.06 |
| Secondary: | 264.90 |
| Ungraded: | † |
| Total: | 1,288.68 |
|---|---|
| Instructional Aides: | 362.51 |
| Instruc. Coordinators & Supervisors: | 10.69 |
| Total Guidance Counselors: | 53.26 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 21.11 |
| Librarians/Media Specialists: | 16.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.58 |
| District Administrative Support: | 259.56 |
| School Administrators: | 63.28 |
| School Administrative Support: | 280.28 |
| Student Support Services (w/o Psychology): | 99.88 |
| Other Support Services: | 116.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $306,337,000 | $18,568 | ||||
| Revenue by Source | ||||||
| Federal: | $40,671,000 | $2,465 | 13% | |||
| Local: | $147,213,000 | $8,923 | 48% | |||
| State: | $118,453,000 | $7,180 | 39% | |||
| Total Expenditures: | $378,196,000 | $22,924 | ||||
| Total Current Expenditures: | $253,425,000 | $15,361 | ||||
| Instructional Expenditures: | $138,636,000 | $8,403 | 55% | |||
| Student and Staff Support: | $34,439,000 | $2,087 | 14% | |||
| Administration: | $45,761,000 | $2,774 | 18% | |||
| Operations, Food Service, other: | $34,589,000 | $2,097 | 14% | |||
| Total Capital Outlay: | $102,218,000 | $6,196 | ||||
| Construction: | $100,227,000 | $6,075 | ||||
| Total Non El-Sec Education & Other: | $1,091,000 | $66 | ||||
| Interest on Debt: | $12,512,000 | $758 | ||||