|
| County: | Kootenai County |
|---|---|
| County ID: | 16055 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 17660 |
| Total Students: | 5,779 |
|---|---|
| Classroom Teachers (FTE): | 287.50 |
| Student/Teacher Ratio: | 20.10 |
| Total: | 287.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 18.00 |
| Elementary: | 155.32 |
| Secondary: | 111.18 |
| Ungraded: | † |
| Total: | 285.48 |
|---|---|
| Instructional Aides: | 72.89 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 16.96 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.17 |
| District Administrative Support: | 9.18 |
| School Administrators: | 23.00 |
| School Administrative Support: | 19.50 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 108.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,340,000 | $10,469 | ||||
| Revenue by Source | ||||||
| Federal: | $9,321,000 | $1,541 | 15% | |||
| Local: | $11,909,000 | $1,968 | 19% | |||
| State: | $42,110,000 | $6,960 | 66% | |||
| Total Expenditures: | $60,040,000 | $9,924 | ||||
| Total Current Expenditures: | $56,877,000 | $9,401 | ||||
| Instructional Expenditures: | $34,400,000 | $5,686 | 60% | |||
| Student and Staff Support: | $4,553,000 | $753 | 8% | |||
| Administration: | $6,285,000 | $1,039 | 11% | |||
| Operations, Food Service, other: | $11,639,000 | $1,924 | 20% | |||
| Total Capital Outlay: | $1,824,000 | $301 | ||||
| Construction: | $13,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,339,000 | $221 | ||||