|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 895 |
|---|---|
| Classroom Teachers (FTE): | 108.30 |
| Student/Teacher Ratio: | 8.26 |
| Total: | 108.30 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 62.90 |
| Secondary: | 40.40 |
| Ungraded: | † |
| Total: | 134.35 |
|---|---|
| Instructional Aides: | 41.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.90 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.50 |
| District Administrative Support: | 8.75 |
| School Administrators: | 12.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 36.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,602,000 | $27,173 | ||||
| Revenue by Source | ||||||
| Federal: | $4,874,000 | $4,979 | 18% | |||
| Local: | $12,120,000 | $12,380 | 46% | |||
| State: | $9,608,000 | $9,814 | 36% | |||
| Total Expenditures: | $27,436,000 | $28,025 | ||||
| Total Current Expenditures: | $25,735,000 | $26,287 | ||||
| Instructional Expenditures: | $12,795,000 | $13,069 | 50% | |||
| Student and Staff Support: | $3,767,000 | $3,848 | 15% | |||
| Administration: | $3,475,000 | $3,550 | 14% | |||
| Operations, Food Service, other: | $5,698,000 | $5,820 | 22% | |||
| Total Capital Outlay: | $1,653,000 | $1,688 | ||||
| Construction: | $1,434,000 | $1,465 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||