|
| County: | Dillingham Census Area |
|---|---|
| County ID: | 02070 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 403 |
|---|---|
| Classroom Teachers (FTE): | 35.50 |
| Student/Teacher Ratio: | 11.35 |
| Total: | 35.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 16.00 |
| Secondary: | 18.50 |
| Ungraded: | † |
| Total: | 52.50 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,600,000 | $34,762 | ||||
| Revenue by Source | ||||||
| Federal: | $4,790,000 | $11,405 | 33% | |||
| Local: | $2,224,000 | $5,295 | 15% | |||
| State: | $7,586,000 | $18,062 | 52% | |||
| Total Expenditures: | $15,662,000 | $37,290 | ||||
| Total Current Expenditures: | $14,732,000 | $35,076 | ||||
| Instructional Expenditures: | $7,928,000 | $18,876 | 54% | |||
| Student and Staff Support: | $2,416,000 | $5,752 | 16% | |||
| Administration: | $1,802,000 | $4,290 | 12% | |||
| Operations, Food Service, other: | $2,586,000 | $6,157 | 18% | |||
| Total Capital Outlay: | $206,000 | $490 | ||||
| Construction: | $18,000 | $43 | ||||
| Total Non El-Sec Education & Other: | $568,000 | $1,352 | ||||
| Interest on Debt: | $156,000 | $371 | ||||