|
| County: | Coos County |
|---|---|
| County ID: | 41011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 18300 |
| Total Students: | 2,982 |
|---|---|
| Classroom Teachers (FTE): | 160.10 |
| Student/Teacher Ratio: | 18.63 |
| Total: | 160.10 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 11.67 |
| Elementary: | 100.62 |
| Secondary: | 42.81 |
| Ungraded: | † |
| Total: | 259.31 |
|---|---|
| Instructional Aides: | 58.83 |
| Instruc. Coordinators & Supervisors: | 2.19 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.80 |
| School Administrators: | 13.00 |
| School Administrative Support: | 21.50 |
| Student Support Services (w/o Psychology): | 11.44 |
| Other Support Services: | 133.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,558,000 | $19,000 | ||||
| Revenue by Source | ||||||
| Federal: | $7,327,000 | $2,377 | 13% | |||
| Local: | $17,524,000 | $5,686 | 30% | |||
| State: | $33,707,000 | $10,937 | 58% | |||
| Total Expenditures: | $62,780,000 | $20,370 | ||||
| Total Current Expenditures: | $48,727,000 | $15,810 | ||||
| Instructional Expenditures: | $24,207,000 | $7,854 | 50% | |||
| Student and Staff Support: | $5,618,000 | $1,823 | 12% | |||
| Administration: | $8,124,000 | $2,636 | 17% | |||
| Operations, Food Service, other: | $10,778,000 | $3,497 | 22% | |||
| Total Capital Outlay: | $7,935,000 | $2,575 | ||||
| Construction: | $7,630,000 | $2,476 | ||||
| Total Non El-Sec Education & Other: | $600,000 | $195 | ||||
| Interest on Debt: | $3,005,000 | $975 | ||||