|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 32 |
|---|---|
| Classroom Teachers (FTE): | 2.70 |
| Student/Teacher Ratio: | 11.85 |
| Total: | 2.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.60 |
| Elementary: | 2.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.20 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,156,000 | $44,462 | ||||
| Revenue by Source | ||||||
| Federal: | $61,000 | $2,346 | 5% | |||
| Local: | $675,000 | $25,962 | 58% | |||
| State: | $420,000 | $16,154 | 36% | |||
| Total Expenditures: | $1,500,000 | $57,692 | ||||
| Total Current Expenditures: | $1,063,000 | $40,885 | ||||
| Instructional Expenditures: | $696,000 | $26,769 | 65% | |||
| Student and Staff Support: | $36,000 | $1,385 | 3% | |||
| Administration: | $187,000 | $7,192 | 18% | |||
| Operations, Food Service, other: | $144,000 | $5,538 | 14% | |||
| Total Capital Outlay: | $5,000 | $192 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||