|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 21660 |
| Total Students: | 1,405 |
|---|---|
| Classroom Teachers (FTE): | 77.50 |
| Student/Teacher Ratio: | 18.13 |
| Total: | 77.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.17 |
| Elementary: | 46.83 |
| Secondary: | 24.50 |
| Ungraded: | † |
| Total: | 116.91 |
|---|---|
| Instructional Aides: | 36.13 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.29 |
| District Administrators: | 2.90 |
| District Administrative Support: | 8.79 |
| School Administrators: | 6.88 |
| School Administrative Support: | 11.51 |
| Student Support Services (w/o Psychology): | 4.03 |
| Other Support Services: | 38.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,054,000 | $17,293 | ||||
| Revenue by Source | ||||||
| Federal: | $3,407,000 | $2,449 | 14% | |||
| Local: | $7,895,000 | $5,676 | 33% | |||
| State: | $12,752,000 | $9,168 | 53% | |||
| Total Expenditures: | $22,187,000 | $15,950 | ||||
| Total Current Expenditures: | $19,630,000 | $14,112 | ||||
| Instructional Expenditures: | $10,973,000 | $7,889 | 56% | |||
| Student and Staff Support: | $1,481,000 | $1,065 | 8% | |||
| Administration: | $3,637,000 | $2,615 | 19% | |||
| Operations, Food Service, other: | $3,539,000 | $2,544 | 18% | |||
| Total Capital Outlay: | $251,000 | $180 | ||||
| Construction: | $2,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $128,000 | $92 | ||||
| Interest on Debt: | $1,209,000 | $869 | ||||