|
| County: | Coos County |
|---|---|
| County ID: | 41011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 18300 |
| Total Students: | 646 |
|---|---|
| Classroom Teachers (FTE): | 43.88 |
| Student/Teacher Ratio: | 14.72 |
| Total: | 43.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.18 |
| Elementary: | 23.73 |
| Secondary: | 16.97 |
| Ungraded: | † |
| Total: | 68.27 |
|---|---|
| Instructional Aides: | 19.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.98 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.19 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.88 |
| Student Support Services (w/o Psychology): | 1.35 |
| Other Support Services: | 29.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,026,000 | $20,934 | ||||
| Revenue by Source | ||||||
| Federal: | $1,073,000 | $1,601 | 8% | |||
| Local: | $5,764,000 | $8,603 | 41% | |||
| State: | $7,189,000 | $10,730 | 51% | |||
| Total Expenditures: | $12,100,000 | $18,060 | ||||
| Total Current Expenditures: | $11,557,000 | $17,249 | ||||
| Instructional Expenditures: | $6,746,000 | $10,069 | 58% | |||
| Student and Staff Support: | $462,000 | $690 | 4% | |||
| Administration: | $1,820,000 | $2,716 | 16% | |||
| Operations, Food Service, other: | $2,529,000 | $3,775 | 22% | |||
| Total Capital Outlay: | $462,000 | $690 | ||||
| Construction: | $102,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $13 | ||||
| Interest on Debt: | $69,000 | $103 | ||||