|
| County: | Kenai Peninsula Borough |
|---|---|
| County ID: | 02122 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 8,510 |
|---|---|
| Classroom Teachers (FTE): | 511.19 |
| Student/Teacher Ratio: | 16.65 |
| Total: | 511.19 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 27.00 |
| Elementary: | 215.56 |
| Secondary: | 260.63 |
| Ungraded: | † |
| Total: | 577.80 |
|---|---|
| Instructional Aides: | 192.72 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 15.93 |
| Elementary Guidance Counselors: | 2.75 |
| Secondary Guidance Counselors: | 12.33 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 9.10 |
| District Administrators: | 14.10 |
| District Administrative Support: | 48.00 |
| School Administrators: | 50.30 |
| School Administrative Support: | 61.27 |
| Student Support Services (w/o Psychology): | 48.33 |
| Other Support Services: | 124.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $176,213,000 | $20,663 | ||||
| Revenue by Source | ||||||
| Federal: | $23,575,000 | $2,764 | 13% | |||
| Local: | $57,835,000 | $6,782 | 33% | |||
| State: | $94,803,000 | $11,117 | 54% | |||
| Total Expenditures: | $173,766,000 | $20,376 | ||||
| Total Current Expenditures: | $169,387,000 | $19,862 | ||||
| Instructional Expenditures: | $100,774,000 | $11,817 | 59% | |||
| Student and Staff Support: | $12,922,000 | $1,515 | 8% | |||
| Administration: | $20,943,000 | $2,456 | 12% | |||
| Operations, Food Service, other: | $34,748,000 | $4,075 | 21% | |||
| Total Capital Outlay: | $3,632,000 | $426 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $6 | ||||
| Interest on Debt: | $697,000 | $82 | ||||