|
| County: | Kootenai County |
|---|---|
| County ID: | 16055 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 17660 |
| Total Students: | 4,568 |
|---|---|
| Classroom Teachers (FTE): | 262.84 |
| Student/Teacher Ratio: | 17.38 |
| Total: | 262.84 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.00 |
| Elementary: | 133.45 |
| Secondary: | 114.39 |
| Ungraded: | † |
| Total: | 248.69 |
|---|---|
| Instructional Aides: | 75.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 8.30 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 26.64 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 83.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,621,000 | $11,639 | ||||
| Revenue by Source | ||||||
| Federal: | $7,693,000 | $1,639 | 14% | |||
| Local: | $13,727,000 | $2,925 | 25% | |||
| State: | $33,201,000 | $7,075 | 61% | |||
| Total Expenditures: | $56,235,000 | $11,983 | ||||
| Total Current Expenditures: | $53,530,000 | $11,406 | ||||
| Instructional Expenditures: | $32,482,000 | $6,921 | 61% | |||
| Student and Staff Support: | $5,268,000 | $1,123 | 10% | |||
| Administration: | $5,720,000 | $1,219 | 11% | |||
| Operations, Food Service, other: | $10,060,000 | $2,144 | 19% | |||
| Total Capital Outlay: | $2,607,000 | $556 | ||||
| Construction: | $1,833,000 | $391 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $98,000 | $21 | ||||