|
| County: | Malheur County |
|---|---|
| County ID: | 41045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 36620 |
| Total Students: | 912 |
|---|---|
| Classroom Teachers (FTE): | 60.26 |
| Student/Teacher Ratio: | 15.13 |
| Total: | 60.26 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.65 |
| Elementary: | 36.80 |
| Secondary: | 19.81 |
| Ungraded: | † |
| Total: | 71.98 |
|---|---|
| Instructional Aides: | 23.23 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 15.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,276,000 | $17,518 | ||||
| Revenue by Source | ||||||
| Federal: | $1,806,000 | $2,071 | 12% | |||
| Local: | $3,318,000 | $3,805 | 22% | |||
| State: | $10,152,000 | $11,642 | 66% | |||
| Total Expenditures: | $13,573,000 | $15,565 | ||||
| Total Current Expenditures: | $12,380,000 | $14,197 | ||||
| Instructional Expenditures: | $8,330,000 | $9,553 | 67% | |||
| Student and Staff Support: | $546,000 | $626 | 4% | |||
| Administration: | $1,419,000 | $1,627 | 11% | |||
| Operations, Food Service, other: | $2,085,000 | $2,391 | 17% | |||
| Total Capital Outlay: | $853,000 | $978 | ||||
| Construction: | $258,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $72 | ||||
| Interest on Debt: | $277,000 | $318 | ||||