|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 21660 |
| Total Students: | 5,003 |
|---|---|
| Classroom Teachers (FTE): | 294.97 |
| Student/Teacher Ratio: | 16.96 |
| Total: | 294.97 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 23.84 |
| Elementary: | 180.91 |
| Secondary: | 90.22 |
| Ungraded: | † |
| Total: | 464.60 |
|---|---|
| Instructional Aides: | 165.33 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 15.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.95 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.32 |
| District Administrators: | 3.00 |
| District Administrative Support: | 15.33 |
| School Administrators: | 18.95 |
| School Administrative Support: | 35.39 |
| Student Support Services (w/o Psychology): | 27.30 |
| Other Support Services: | 168.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,244,000 | $17,284 | ||||
| Revenue by Source | ||||||
| Federal: | $14,113,000 | $2,673 | 15% | |||
| Local: | $28,210,000 | $5,344 | 31% | |||
| State: | $48,921,000 | $9,267 | 54% | |||
| Total Expenditures: | $96,145,000 | $18,213 | ||||
| Total Current Expenditures: | $79,403,000 | $15,041 | ||||
| Instructional Expenditures: | $47,869,000 | $9,068 | 60% | |||
| Student and Staff Support: | $9,365,000 | $1,774 | 12% | |||
| Administration: | $10,960,000 | $2,076 | 14% | |||
| Operations, Food Service, other: | $11,209,000 | $2,123 | 14% | |||
| Total Capital Outlay: | $10,150,000 | $1,923 | ||||
| Construction: | $9,713,000 | $1,840 | ||||
| Total Non El-Sec Education & Other: | $521,000 | $99 | ||||
| Interest on Debt: | $4,975,000 | $942 | ||||