|
| County: | Sitka City And Borough |
|---|---|
| County ID: | 02220 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,080 |
|---|---|
| Classroom Teachers (FTE): | 79.90 |
| Student/Teacher Ratio: | 13.52 |
| Total: | 79.90 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 29.63 |
| Secondary: | 44.27 |
| Ungraded: | † |
| Total: | 85.26 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.83 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.83 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.43 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,063,000 | $25,949 | ||||
| Revenue by Source | ||||||
| Federal: | $3,120,000 | $2,786 | 11% | |||
| Local: | $10,429,000 | $9,312 | 36% | |||
| State: | $15,514,000 | $13,852 | 53% | |||
| Total Expenditures: | $27,969,000 | $24,972 | ||||
| Total Current Expenditures: | $26,780,000 | $23,911 | ||||
| Instructional Expenditures: | $17,395,000 | $15,531 | 65% | |||
| Student and Staff Support: | $2,126,000 | $1,898 | 8% | |||
| Administration: | $3,255,000 | $2,906 | 12% | |||
| Operations, Food Service, other: | $4,004,000 | $3,575 | 15% | |||
| Total Capital Outlay: | $160,000 | $143 | ||||
| Construction: | $150,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $800,000 | $714 | ||||
| Interest on Debt: | $229,000 | $204 | ||||