|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 21660 |
| Total Students: | 1,580 |
|---|---|
| Classroom Teachers (FTE): | 96.19 |
| Student/Teacher Ratio: | 16.43 |
| Total: | 96.19 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.91 |
| Elementary: | 57.14 |
| Secondary: | 33.14 |
| Ungraded: | † |
| Total: | 160.87 |
|---|---|
| Instructional Aides: | 49.87 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 7.52 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.94 |
| District Administrators: | 2.09 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 15.97 |
| Student Support Services (w/o Psychology): | 5.52 |
| Other Support Services: | 62.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,333,000 | $16,872 | ||||
| Revenue by Source | ||||||
| Federal: | $3,278,000 | $2,023 | 12% | |||
| Local: | $9,562,000 | $5,902 | 35% | |||
| State: | $14,493,000 | $8,946 | 53% | |||
| Total Expenditures: | $26,317,000 | $16,245 | ||||
| Total Current Expenditures: | $23,296,000 | $14,380 | ||||
| Instructional Expenditures: | $12,681,000 | $7,828 | 54% | |||
| Student and Staff Support: | $2,288,000 | $1,412 | 10% | |||
| Administration: | $3,776,000 | $2,331 | 16% | |||
| Operations, Food Service, other: | $4,551,000 | $2,809 | 20% | |||
| Total Capital Outlay: | $1,316,000 | $812 | ||||
| Construction: | $618,000 | $381 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $162 | ||||
| Interest on Debt: | $1,020,000 | $630 | ||||