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| County: | Ketchikan Gateway Borough |
|---|---|
| County ID: | 02130 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 28540 |
| Total Students: | 2,043 |
|---|---|
| Classroom Teachers (FTE): | 147.50 |
| Student/Teacher Ratio: | 13.85 |
| Total: | 147.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.00 |
| Elementary: | 64.76 |
| Secondary: | 69.74 |
| Ungraded: | † |
| Total: | 169.50 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 34.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,782,000 | $23,039 | ||||
| Revenue by Source | ||||||
| Federal: | $3,238,000 | $1,561 | 7% | |||
| Local: | $13,315,000 | $6,420 | 28% | |||
| State: | $31,229,000 | $15,057 | 65% | |||
| Total Expenditures: | $49,011,000 | $23,631 | ||||
| Total Current Expenditures: | $47,973,000 | $23,131 | ||||
| Instructional Expenditures: | $28,885,000 | $13,927 | 60% | |||
| Student and Staff Support: | $5,521,000 | $2,662 | 12% | |||
| Administration: | $5,277,000 | $2,544 | 11% | |||
| Operations, Food Service, other: | $8,290,000 | $3,997 | 17% | |||
| Total Capital Outlay: | $733,000 | $353 | ||||
| Construction: | $616,000 | $297 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $18 | ||||
| Interest on Debt: | $267,000 | $129 | ||||