|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 979 |
|---|---|
| Classroom Teachers (FTE): | 95.70 |
| Student/Teacher Ratio: | 10.23 |
| Total: | 95.70 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 54.40 |
| Secondary: | 35.30 |
| Ungraded: | † |
| Total: | 139.01 |
|---|---|
| Instructional Aides: | 56.60 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 9.25 |
| District Administrative Support: | 4.88 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.58 |
| Other Support Services: | 36.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,908,000 | $24,372 | ||||
| Revenue by Source | ||||||
| Federal: | $3,614,000 | $3,536 | 15% | |||
| Local: | $11,741,000 | $11,488 | 47% | |||
| State: | $9,553,000 | $9,347 | 38% | |||
| Total Expenditures: | $24,542,000 | $24,014 | ||||
| Total Current Expenditures: | $23,756,000 | $23,245 | ||||
| Instructional Expenditures: | $11,436,000 | $11,190 | 48% | |||
| Student and Staff Support: | $3,670,000 | $3,591 | 15% | |||
| Administration: | $3,259,000 | $3,189 | 14% | |||
| Operations, Food Service, other: | $5,391,000 | $5,275 | 23% | |||
| Total Capital Outlay: | $616,000 | $603 | ||||
| Construction: | $93,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||