|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25840 |
| Total Students: | 328 |
|---|---|
| Classroom Teachers (FTE): | 21.17 |
| Student/Teacher Ratio: | 15.49 |
| Total: | 21.17 |
|---|---|
| Prekindergarten: | 0.36 |
| Kindergarten: | 2.11 |
| Elementary: | 14.04 |
| Secondary: | 4.66 |
| Ungraded: | † |
| Total: | 21.73 |
|---|---|
| Instructional Aides: | 8.25 |
| 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: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.17 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.18 |
| Other Support Services: | 6.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,435,000 | $20,691 | ||||
| Revenue by Source | ||||||
| Federal: | $699,000 | $2,248 | 11% | |||
| Local: | $1,467,000 | $4,717 | 23% | |||
| State: | $4,269,000 | $13,727 | 66% | |||
| Total Expenditures: | $5,588,000 | $17,968 | ||||
| Total Current Expenditures: | $4,809,000 | $15,463 | ||||
| Instructional Expenditures: | $3,016,000 | $9,698 | 63% | |||
| Student and Staff Support: | $202,000 | $650 | 4% | |||
| Administration: | $792,000 | $2,547 | 16% | |||
| Operations, Food Service, other: | $799,000 | $2,569 | 17% | |||
| Total Capital Outlay: | $262,000 | $842 | ||||
| Construction: | $55,000 | $177 | ||||
| Total Non El-Sec Education & Other: | $187,000 | $601 | ||||
| Interest on Debt: | $328,000 | $1,055 | ||||