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County: | Lane County |
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County ID: | 41039 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 21660 |
Total Students: | 5,003 |
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Classroom Teachers (FTE): | 294.97 |
Student/Teacher Ratio: | 16.96 |
Total: | 294.97 |
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Prekindergarten: | 0.00 |
Kindergarten: | 23.84 |
Elementary: | 180.91 |
Secondary: | 90.22 |
Ungraded: | † |
Total: | 464.60 |
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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 |