|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 32 |
|---|---|
| Classroom Teachers (FTE): | 2.70 |
| Student/Teacher Ratio: | 11.85 |
| Total: | 2.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.60 |
| Elementary: | 2.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.20 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,147,000 | $39,552 | ||||
| Revenue by Source | ||||||
| Federal: | $84,000 | $2,897 | 7% | |||
| Local: | $621,000 | $21,414 | 54% | |||
| State: | $442,000 | $15,241 | 39% | |||
| Total Expenditures: | $1,220,000 | $42,069 | ||||
| Total Current Expenditures: | $734,000 | $25,310 | ||||
| Instructional Expenditures: | $311,000 | $10,724 | 42% | |||
| Student and Staff Support: | $57,000 | $1,966 | 8% | |||
| Administration: | $199,000 | $6,862 | 27% | |||
| Operations, Food Service, other: | $167,000 | $5,759 | 23% | |||
| Total Capital Outlay: | $42,000 | $1,448 | ||||
| Construction: | $29,000 | $1,000 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||