|
| County: | Multnomah County |
|---|---|
| County ID: | 41051 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38900 |
| Total Students: | 8,774 |
|---|---|
| Classroom Teachers (FTE): | 477.44 |
| Student/Teacher Ratio: | 18.38 |
| Total: | 477.44 |
|---|---|
| Prekindergarten: | 12.80 |
| Kindergarten: | 34.04 |
| Elementary: | 289.45 |
| Secondary: | 141.15 |
| Ungraded: | † |
| Total: | 721.93 |
|---|---|
| Instructional Aides: | 206.78 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 24.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 11.63 |
| District Administrators: | 5.96 |
| District Administrative Support: | 44.43 |
| School Administrators: | 33.61 |
| School Administrative Support: | 61.51 |
| Student Support Services (w/o Psychology): | 32.00 |
| Other Support Services: | 287.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $206,505,000 | $23,714 | ||||
| Revenue by Source | ||||||
| Federal: | $26,155,000 | $3,004 | 13% | |||
| Local: | $31,776,000 | $3,649 | 15% | |||
| State: | $148,574,000 | $17,062 | 72% | |||
| Total Expenditures: | $201,052,000 | $23,088 | ||||
| Total Current Expenditures: | $185,121,000 | $21,259 | ||||
| Instructional Expenditures: | $93,328,000 | $10,718 | 50% | |||
| Student and Staff Support: | $41,105,000 | $4,720 | 22% | |||
| Administration: | $26,611,000 | $3,056 | 14% | |||
| Operations, Food Service, other: | $24,077,000 | $2,765 | 13% | |||
| Total Capital Outlay: | $10,392,000 | $1,193 | ||||
| Construction: | $8,966,000 | $1,030 | ||||
| Total Non El-Sec Education & Other: | $927,000 | $106 | ||||
| Interest on Debt: | $1,279,000 | $147 | ||||