|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38900 |
| Total Students: | 597 |
|---|---|
| Classroom Teachers (FTE): | 33.61 |
| Student/Teacher Ratio: | 17.76 |
| Total: | 33.61 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.74 |
| Elementary: | 17.01 |
| Secondary: | 14.86 |
| Ungraded: | † |
| Total: | 39.79 |
|---|---|
| Instructional Aides: | 9.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.37 |
| School Administrators: | 2.80 |
| School Administrative Support: | 4.81 |
| Student Support Services (w/o Psychology): | 3.13 |
| Other Support Services: | 14.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,125,000 | $16,331 | ||||
| Revenue by Source | ||||||
| Federal: | $245,000 | $395 | 2% | |||
| Local: | $3,092,000 | $4,987 | 31% | |||
| State: | $6,788,000 | $10,948 | 67% | |||
| Total Expenditures: | $11,902,000 | $19,197 | ||||
| Total Current Expenditures: | $10,507,000 | $16,947 | ||||
| Instructional Expenditures: | $5,921,000 | $9,550 | 56% | |||
| Student and Staff Support: | $905,000 | $1,460 | 9% | |||
| Administration: | $1,700,000 | $2,742 | 16% | |||
| Operations, Food Service, other: | $1,981,000 | $3,195 | 19% | |||
| Total Capital Outlay: | $423,000 | $682 | ||||
| Construction: | $414,000 | $668 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $42 | ||||