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County: | Deschutes County |
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County ID: | 41017 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 13460 |
Total Students: | 17,075 |
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Classroom Teachers (FTE): | 883.77 |
Student/Teacher Ratio: | 19.32 |
Total: | 883.77 |
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Prekindergarten: | 0.00 |
Kindergarten: | 70.38 |
Elementary: | 545.84 |
Secondary: | 267.55 |
Ungraded: | † |
Total: | 1,111.28 |
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Instructional Aides: | 216.70 |
Instruc. Coordinators & Supervisors: | 34.18 |
Total Guidance Counselors: | 76.34 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 14.50 |
Librarians/Media Specialists: | 4.66 |
Library/Media Support: | 24.76 |
District Administrators: | 6.00 |
District Administrative Support: | 63.53 |
School Administrators: | 77.36 |
School Administrative Support: | 124.49 |
Student Support Services (w/o Psychology): | 60.78 |
Other Support Services: | 407.98 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $287,302,000 | $16,492 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,498,000 | $1,291 | 8% | |||
Local: | $143,643,000 | $8,245 | 50% | |||
State: | $121,161,000 | $6,955 | 42% | |||
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Total Expenditures: | $292,495,000 | $16,790 | ![]() |
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Total Current Expenditures: | $231,516,000 | $13,289 | ||||
Instructional Expenditures: | $135,426,000 | $7,774 | 58% | |||
Student and Staff Support: | $30,948,000 | $1,776 | 13% | |||
Administration: | $30,575,000 | $1,755 | 13% | |||
Operations, Food Service, other: | $34,567,000 | $1,984 | 15% | |||
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Total Capital Outlay: | $33,174,000 | $1,904 | ||||
Construction: | $23,179,000 | $1,331 | ||||
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Total Non El-Sec Education & Other: | $1,892,000 | $109 | ||||
Interest on Debt: | $21,956,000 | $1,260 |