|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 21660 |
| Total Students: | 5,027 |
|---|---|
| Classroom Teachers (FTE): | 292.43 |
| Student/Teacher Ratio: | 17.19 |
| Total: | 292.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 23.39 |
| Elementary: | 179.96 |
| Secondary: | 89.08 |
| Ungraded: | † |
| Total: | 490.11 |
|---|---|
| Instructional Aides: | 165.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.31 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.31 |
| School Administrators: | 18.00 |
| School Administrative Support: | 37.21 |
| Student Support Services (w/o Psychology): | 27.58 |
| Other Support Services: | 191.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,562,000 | $20,498 | ||||
| Revenue by Source | ||||||
| Federal: | $13,530,000 | $2,652 | 13% | |||
| Local: | $31,470,000 | $6,169 | 30% | |||
| State: | $59,562,000 | $11,677 | 57% | |||
| Total Expenditures: | $127,043,000 | $24,906 | ||||
| Total Current Expenditures: | $83,088,000 | $16,289 | ||||
| Instructional Expenditures: | $47,937,000 | $9,398 | 58% | |||
| Student and Staff Support: | $11,451,000 | $2,245 | 14% | |||
| Administration: | $10,877,000 | $2,132 | 13% | |||
| Operations, Food Service, other: | $12,823,000 | $2,514 | 15% | |||
| Total Capital Outlay: | $38,358,000 | $7,520 | ||||
| Construction: | $37,644,000 | $7,380 | ||||
| Total Non El-Sec Education & Other: | $688,000 | $135 | ||||
| Interest on Debt: | $4,240,000 | $831 | ||||