|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38900 |
| Total Students: | 3,316 |
|---|---|
| Classroom Teachers (FTE): | 132.61 |
| Student/Teacher Ratio: | 25.01 |
| Total: | 132.61 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.46 |
| Elementary: | 86.32 |
| Secondary: | 35.83 |
| Ungraded: | † |
| Total: | 174.36 |
|---|---|
| Instructional Aides: | 34.72 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.74 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.88 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.87 |
| School Administrators: | 10.00 |
| School Administrative Support: | 28.14 |
| Student Support Services (w/o Psychology): | 7.75 |
| Other Support Services: | 64.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,952,000 | $15,175 | ||||
| Revenue by Source | ||||||
| Federal: | $2,236,000 | $723 | 5% | |||
| Local: | $13,752,000 | $4,445 | 29% | |||
| State: | $30,964,000 | $10,008 | 66% | |||
| Total Expenditures: | $45,366,000 | $14,663 | ||||
| Total Current Expenditures: | $32,238,000 | $10,420 | ||||
| Instructional Expenditures: | $16,673,000 | $5,389 | 52% | |||
| Student and Staff Support: | $3,874,000 | $1,252 | 12% | |||
| Administration: | $5,892,000 | $1,904 | 18% | |||
| Operations, Food Service, other: | $5,799,000 | $1,874 | 18% | |||
| Total Capital Outlay: | $2,836,000 | $917 | ||||
| Construction: | $2,393,000 | $773 | ||||
| Total Non El-Sec Education & Other: | $164,000 | $53 | ||||
| Interest on Debt: | $721,000 | $233 | ||||