|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 316 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 16.00 |
| Secondary: | 14.00 |
| Ungraded: | † |
| Total: | 53.70 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,887,000 | $21,322 | ||||
| Revenue by Source | ||||||
| Federal: | $1,190,000 | $3,684 | 17% | |||
| Local: | $2,751,000 | $8,517 | 40% | |||
| State: | $2,946,000 | $9,121 | 43% | |||
| Total Expenditures: | $6,766,000 | $20,947 | ||||
| Total Current Expenditures: | $6,623,000 | $20,505 | ||||
| Instructional Expenditures: | $3,566,000 | $11,040 | 54% | |||
| Student and Staff Support: | $937,000 | $2,901 | 14% | |||
| Administration: | $1,263,000 | $3,910 | 19% | |||
| Operations, Food Service, other: | $857,000 | $2,653 | 13% | |||
| Total Capital Outlay: | $80,000 | $248 | ||||
| Construction: | $24,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $80 | ||||
| Interest on Debt: | $0 | $0 | ||||