|
| County: | Deschutes County |
|---|---|
| County ID: | 41017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13460 |
| Total Students: | 16,878 |
|---|---|
| Classroom Teachers (FTE): | 842.74 |
| Student/Teacher Ratio: | 20.03 |
| Total: | 842.74 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 66.44 |
| Elementary: | 522.61 |
| Secondary: | 253.69 |
| Ungraded: | † |
| Total: | 1,098.51 |
|---|---|
| Instructional Aides: | 211.42 |
| Instruc. Coordinators & Supervisors: | 30.50 |
| Total Guidance Counselors: | 80.97 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.90 |
| Librarians/Media Specialists: | 3.83 |
| Library/Media Support: | 25.39 |
| District Administrators: | 5.00 |
| District Administrative Support: | 60.88 |
| School Administrators: | 78.97 |
| School Administrative Support: | 116.60 |
| Student Support Services (w/o Psychology): | 57.97 |
| Other Support Services: | 414.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $311,712,000 | $17,956 | ||||
| Revenue by Source | ||||||
| Federal: | $19,493,000 | $1,123 | 6% | |||
| Local: | $159,194,000 | $9,170 | 51% | |||
| State: | $133,025,000 | $7,663 | 43% | |||
| Total Expenditures: | $285,773,000 | $16,462 | ||||
| Total Current Expenditures: | $244,374,000 | $14,077 | ||||
| Instructional Expenditures: | $138,975,000 | $8,005 | 57% | |||
| Student and Staff Support: | $34,159,000 | $1,968 | 14% | |||
| Administration: | $33,473,000 | $1,928 | 14% | |||
| Operations, Food Service, other: | $37,767,000 | $2,176 | 15% | |||
| Total Capital Outlay: | $20,444,000 | $1,178 | ||||
| Construction: | $10,906,000 | $628 | ||||
| Total Non El-Sec Education & Other: | $2,332,000 | $134 | ||||
| Interest on Debt: | $15,141,000 | $872 | ||||