|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 21660 |
| Total Students: | 957 |
|---|---|
| Classroom Teachers (FTE): | 58.00 |
| Student/Teacher Ratio: | 16.50 |
| Total: | 58.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 32.39 |
| Secondary: | 20.61 |
| Ungraded: | † |
| Total: | 65.75 |
|---|---|
| Instructional Aides: | 22.42 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.65 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.51 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.46 |
| Student Support Services (w/o Psychology): | 1.76 |
| Other Support Services: | 22.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,634,000 | $16,703 | ||||
| Revenue by Source | ||||||
| Federal: | $1,750,000 | $1,870 | 11% | |||
| Local: | $5,521,000 | $5,899 | 35% | |||
| State: | $8,363,000 | $8,935 | 53% | |||
| Total Expenditures: | $12,710,000 | $13,579 | ||||
| Total Current Expenditures: | $12,275,000 | $13,114 | ||||
| Instructional Expenditures: | $7,051,000 | $7,533 | 57% | |||
| Student and Staff Support: | $1,099,000 | $1,174 | 9% | |||
| Administration: | $2,004,000 | $2,141 | 16% | |||
| Operations, Food Service, other: | $2,121,000 | $2,266 | 17% | |||
| Total Capital Outlay: | $236,000 | $252 | ||||
| Construction: | $177,000 | $189 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $198,000 | $212 | ||||