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| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 102 |
|---|---|
| Classroom Teachers (FTE): | 10.20 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 10.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 17.90 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.25 |
| District Administrative Support: | 0.75 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.90 |
| Other Support Services: | 3.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,015,000 | $33,458 | ||||
| Revenue by Source | ||||||
| Federal: | $485,000 | $4,042 | 12% | |||
| Local: | $2,087,000 | $17,392 | 52% | |||
| State: | $1,443,000 | $12,025 | 36% | |||
| Total Expenditures: | $3,951,000 | $32,925 | ||||
| Total Current Expenditures: | $2,382,000 | $19,850 | ||||
| Instructional Expenditures: | $1,157,000 | $9,642 | 49% | |||
| Student and Staff Support: | $297,000 | $2,475 | 12% | |||
| Administration: | $372,000 | $3,100 | 16% | |||
| Operations, Food Service, other: | $556,000 | $4,633 | 23% | |||
| Total Capital Outlay: | $244,000 | $2,033 | ||||
| Construction: | $145,000 | $1,208 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $67 | ||||
| Interest on Debt: | $1,000 | $8 | ||||