|
| County: | Coos County |
|---|---|
| County ID: | 41011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18300 |
| Total Students: | 571 |
|---|---|
| Classroom Teachers (FTE): | 34.04 |
| Student/Teacher Ratio: | 16.77 |
| Total: | 34.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.75 |
| Elementary: | 20.98 |
| Secondary: | 10.31 |
| Ungraded: | † |
| Total: | 53.67 |
|---|---|
| Instructional Aides: | 10.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.25 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.75 |
| School Administrative Support: | 5.81 |
| Student Support Services (w/o Psychology): | 3.58 |
| Other Support Services: | 27.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,963,000 | $18,869 | ||||
| Revenue by Source | ||||||
| Federal: | $1,580,000 | $2,992 | 16% | |||
| Local: | $2,710,000 | $5,133 | 27% | |||
| State: | $5,673,000 | $10,744 | 57% | |||
| Total Expenditures: | $10,012,000 | $18,962 | ||||
| Total Current Expenditures: | $9,815,000 | $18,589 | ||||
| Instructional Expenditures: | $5,105,000 | $9,669 | 52% | |||
| Student and Staff Support: | $497,000 | $941 | 5% | |||
| Administration: | $1,860,000 | $3,523 | 19% | |||
| Operations, Food Service, other: | $2,353,000 | $4,456 | 24% | |||
| Total Capital Outlay: | $78,000 | $148 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $129 | ||||