|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 54 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 6.75 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 17.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,404,000 | $40,067 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $4,900 | 12% | |||
| Local: | $1,090,000 | $18,167 | 45% | |||
| State: | $1,020,000 | $17,000 | 42% | |||
| Total Expenditures: | $2,641,000 | $44,017 | ||||
| Total Current Expenditures: | $2,216,000 | $36,933 | ||||
| Instructional Expenditures: | $1,239,000 | $20,650 | 56% | |||
| Student and Staff Support: | $248,000 | $4,133 | 11% | |||
| Administration: | $350,000 | $5,833 | 16% | |||
| Operations, Food Service, other: | $379,000 | $6,317 | 17% | |||
| Total Capital Outlay: | $57,000 | $950 | ||||
| Construction: | $33,000 | $550 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||