|
| County: | Chugach Census Area |
|---|---|
| County ID: | 02063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 605 |
|---|---|
| Classroom Teachers (FTE): | 45.50 |
| Student/Teacher Ratio: | 13.30 |
| Total: | 45.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 19.00 |
| Secondary: | 22.50 |
| Ungraded: | † |
| Total: | 81.25 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.19 |
| District Administrative Support: | 5.50 |
| School Administrators: | 3.31 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,546,000 | $31,464 | ||||
| Revenue by Source | ||||||
| Federal: | $1,221,000 | $1,870 | 6% | |||
| Local: | $11,272,000 | $17,262 | 55% | |||
| State: | $8,053,000 | $12,332 | 39% | |||
| Total Expenditures: | $20,039,000 | $30,688 | ||||
| Total Current Expenditures: | $17,039,000 | $26,093 | ||||
| Instructional Expenditures: | $9,757,000 | $14,942 | 57% | |||
| Student and Staff Support: | $2,003,000 | $3,067 | 12% | |||
| Administration: | $1,639,000 | $2,510 | 10% | |||
| Operations, Food Service, other: | $3,640,000 | $5,574 | 21% | |||
| Total Capital Outlay: | $822,000 | $1,259 | ||||
| Construction: | $386,000 | $591 | ||||
| Total Non El-Sec Education & Other: | $857,000 | $1,312 | ||||
| Interest on Debt: | $1,321,000 | $2,023 | ||||