|
| County: | Harney County |
|---|---|
| County ID: | 41025 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 683 |
|---|---|
| Classroom Teachers (FTE): | 53.15 |
| Student/Teacher Ratio: | 12.85 |
| Total: | 53.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.75 |
| Elementary: | 29.90 |
| Secondary: | 19.50 |
| Ungraded: | † |
| Total: | 65.81 |
|---|---|
| Instructional Aides: | 18.82 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 16.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,329,000 | $19,311 | ||||
| Revenue by Source | ||||||
| Federal: | $1,710,000 | $2,305 | 12% | |||
| Local: | $3,699,000 | $4,985 | 26% | |||
| State: | $8,920,000 | $12,022 | 62% | |||
| Total Expenditures: | $14,432,000 | $19,450 | ||||
| Total Current Expenditures: | $12,978,000 | $17,491 | ||||
| Instructional Expenditures: | $7,320,000 | $9,865 | 56% | |||
| Student and Staff Support: | $1,048,000 | $1,412 | 8% | |||
| Administration: | $2,047,000 | $2,759 | 16% | |||
| Operations, Food Service, other: | $2,563,000 | $3,454 | 20% | |||
| Total Capital Outlay: | $591,000 | $796 | ||||
| Construction: | $74,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $187 | ||||
| Interest on Debt: | $724,000 | $976 | ||||