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| County: | Kodiak Island Borough |
|---|---|
| County ID: | 02150 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,122 |
|---|---|
| Classroom Teachers (FTE): | 149.30 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 149.30 |
|---|---|
| Prekindergarten: | 5.80 |
| Kindergarten: | 6.00 |
| Elementary: | 68.36 |
| Secondary: | 69.14 |
| Ungraded: | † |
| Total: | 225.66 |
|---|---|
| Instructional Aides: | 40.46 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 9.24 |
| School Administrators: | 14.00 |
| School Administrative Support: | 21.32 |
| Student Support Services (w/o Psychology): | 58.03 |
| Other Support Services: | 42.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,884,000 | $27,327 | ||||
| Revenue by Source | ||||||
| Federal: | $8,876,000 | $3,984 | 15% | |||
| Local: | $12,887,000 | $5,784 | 21% | |||
| State: | $39,121,000 | $17,559 | 64% | |||
| Total Expenditures: | $59,864,000 | $26,869 | ||||
| Total Current Expenditures: | $57,233,000 | $25,688 | ||||
| Instructional Expenditures: | $28,671,000 | $12,868 | 50% | |||
| Student and Staff Support: | $11,009,000 | $4,941 | 19% | |||
| Administration: | $7,495,000 | $3,364 | 13% | |||
| Operations, Food Service, other: | $10,058,000 | $4,514 | 18% | |||
| Total Capital Outlay: | $1,064,000 | $478 | ||||
| Construction: | $846,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,567,000 | $703 | ||||