|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38900 |
| Total Students: | 4,160 |
|---|---|
| Classroom Teachers (FTE): | 240.24 |
| Student/Teacher Ratio: | 17.32 |
| Total: | 240.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.42 |
| Elementary: | 159.82 |
| Secondary: | 65.00 |
| Ungraded: | † |
| Total: | 318.85 |
|---|---|
| Instructional Aides: | 80.54 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 11.07 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.36 |
| District Administrators: | 2.96 |
| District Administrative Support: | 13.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 44.11 |
| Student Support Services (w/o Psychology): | 28.60 |
| Other Support Services: | 112.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,586,000 | $19,455 | ||||
| Revenue by Source | ||||||
| Federal: | $6,120,000 | $1,442 | 7% | |||
| Local: | $31,061,000 | $7,317 | 38% | |||
| State: | $45,405,000 | $10,696 | 55% | |||
| Total Expenditures: | $122,247,000 | $28,798 | ||||
| Total Current Expenditures: | $69,617,000 | $16,400 | ||||
| Instructional Expenditures: | $38,557,000 | $9,083 | 55% | |||
| Student and Staff Support: | $9,636,000 | $2,270 | 14% | |||
| Administration: | $9,233,000 | $2,175 | 13% | |||
| Operations, Food Service, other: | $12,191,000 | $2,872 | 18% | |||
| Total Capital Outlay: | $45,307,000 | $10,673 | ||||
| Construction: | $44,236,000 | $10,421 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $110 | ||||
| Interest on Debt: | $5,657,000 | $1,333 | ||||