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County: | Coos County |
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County ID: | 33007 |
Locale: | Rural: Remote (43) |
CSA/CBSA: | 13620 |
Total Students: | 29 |
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Classroom Teachers (FTE): | 3.00 |
Student/Teacher Ratio: | 9.67 |
Total: | 3.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.40 |
Elementary: | 2.60 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 6.40 |
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Instructional Aides: | 0.00 |
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: | 1.33 |
District Administrative Support: | 0.67 |
School Administrators: | 0.20 |
School Administrative Support: | 0.50 |
Student Support Services (w/o Psychology): | 2.20 |
Other Support Services: | 0.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,100,000 | $47,826 | ||||
Revenue by Source | ||||||
Federal: | $98,000 | $4,261 | 9% | |||
Local: | $590,000 | $25,652 | 54% | |||
State: | $412,000 | $17,913 | 37% | |||
Total Expenditures: | $1,082,000 | $47,043 | ||||
Total Current Expenditures: | $609,000 | $26,478 | ||||
Instructional Expenditures: | $221,000 | $9,609 | 36% | |||
Student and Staff Support: | $54,000 | $2,348 | 9% | |||
Administration: | $195,000 | $8,478 | 32% | |||
Operations, Food Service, other: | $139,000 | $6,043 | 23% | |||
Total Capital Outlay: | $100,000 | $4,348 | ||||
Construction: | $75,000 | $3,261 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |