|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 374 |
|---|---|
| Classroom Teachers (FTE): | 40.30 |
| Student/Teacher Ratio: | 9.28 |
| Total: | 40.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 22.80 |
| Secondary: | 16.50 |
| Ungraded: | † |
| Total: | 42.00 |
|---|---|
| Instructional Aides: | 12.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.25 |
| District Administrative Support: | 0.75 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.80 |
| Other Support Services: | 11.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,128,000 | $26,444 | ||||
| Revenue by Source | ||||||
| Federal: | $588,000 | $1,535 | 6% | |||
| Local: | $6,130,000 | $16,005 | 61% | |||
| State: | $3,410,000 | $8,903 | 34% | |||
| Total Expenditures: | $9,556,000 | $24,950 | ||||
| Total Current Expenditures: | $8,256,000 | $21,556 | ||||
| Instructional Expenditures: | $4,987,000 | $13,021 | 60% | |||
| Student and Staff Support: | $1,120,000 | $2,924 | 14% | |||
| Administration: | $1,098,000 | $2,867 | 13% | |||
| Operations, Food Service, other: | $1,051,000 | $2,744 | 13% | |||
| Total Capital Outlay: | $706,000 | $1,843 | ||||
| Construction: | $519,000 | $1,355 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||