|
| County: | Chugach Census Area |
|---|---|
| County ID: | 02063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 362 |
|---|---|
| Classroom Teachers (FTE): | 28.02 |
| Student/Teacher Ratio: | 12.92 |
| Total: | 28.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.95 |
| Secondary: | 13.07 |
| Ungraded: | † |
| Total: | 33.29 |
|---|---|
| Instructional Aides: | 11.71 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.81 |
| School Administrators: | 2.98 |
| School Administrative Support: | 3.59 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,324,000 | $25,851 | ||||
| Revenue by Source | ||||||
| Federal: | $1,045,000 | $3,245 | 13% | |||
| Local: | $1,856,000 | $5,764 | 22% | |||
| State: | $5,423,000 | $16,842 | 65% | |||
| Total Expenditures: | $7,827,000 | $24,307 | ||||
| Total Current Expenditures: | $7,477,000 | $23,220 | ||||
| Instructional Expenditures: | $3,815,000 | $11,848 | 51% | |||
| Student and Staff Support: | $791,000 | $2,457 | 11% | |||
| Administration: | $1,259,000 | $3,910 | 17% | |||
| Operations, Food Service, other: | $1,612,000 | $5,006 | 22% | |||
| Total Capital Outlay: | $103,000 | $320 | ||||
| Construction: | $9,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $247,000 | $767 | ||||