|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25840 |
| Total Students: | 491 |
|---|---|
| Classroom Teachers (FTE): | 42.05 |
| Student/Teacher Ratio: | 11.68 |
| Total: | 42.05 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.08 |
| Elementary: | 22.92 |
| Secondary: | 15.05 |
| Ungraded: | † |
| Total: | 33.68 |
|---|---|
| Instructional Aides: | 12.69 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.48 |
| Other Support Services: | 12.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,888,000 | $19,548 | ||||
| Revenue by Source | ||||||
| Federal: | $882,000 | $1,583 | 8% | |||
| Local: | $2,768,000 | $4,969 | 25% | |||
| State: | $7,238,000 | $12,995 | 66% | |||
| Total Expenditures: | $10,978,000 | $19,709 | ||||
| Total Current Expenditures: | $10,195,000 | $18,303 | ||||
| Instructional Expenditures: | $6,407,000 | $11,503 | 63% | |||
| Student and Staff Support: | $452,000 | $811 | 4% | |||
| Administration: | $1,572,000 | $2,822 | 15% | |||
| Operations, Food Service, other: | $1,764,000 | $3,167 | 17% | |||
| Total Capital Outlay: | $672,000 | $1,206 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $61,000 | $110 | ||||