|
| County: | Coos County |
|---|---|
| County ID: | 41011 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18300 |
| Total Students: | 546 |
|---|---|
| Classroom Teachers (FTE): | 33.58 |
| Student/Teacher Ratio: | 16.26 |
| Total: | 33.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.39 |
| Elementary: | 20.63 |
| Secondary: | 10.56 |
| Ungraded: | † |
| Total: | 49.89 |
|---|---|
| Instructional Aides: | 10.40 |
| 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: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.13 |
| School Administrative Support: | 4.72 |
| Student Support Services (w/o Psychology): | 1.52 |
| Other Support Services: | 26.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,107,000 | $24,737 | ||||
| Revenue by Source | ||||||
| Federal: | $3,244,000 | $7,225 | 29% | |||
| Local: | $2,736,000 | $6,094 | 25% | |||
| State: | $5,127,000 | $11,419 | 46% | |||
| Total Expenditures: | $10,315,000 | $22,973 | ||||
| Total Current Expenditures: | $9,621,000 | $21,428 | ||||
| Instructional Expenditures: | $4,660,000 | $10,379 | 48% | |||
| Student and Staff Support: | $508,000 | $1,131 | 5% | |||
| Administration: | $1,609,000 | $3,584 | 17% | |||
| Operations, Food Service, other: | $2,844,000 | $6,334 | 30% | |||
| Total Capital Outlay: | $568,000 | $1,265 | ||||
| Construction: | $27,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $72,000 | $160 | ||||