|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 21660 |
| Total Students: | 1,205 |
|---|---|
| Classroom Teachers (FTE): | 93.39 |
| Student/Teacher Ratio: | 12.90 |
| Total: | 93.39 |
|---|---|
| Prekindergarten: | 0.21 |
| Kindergarten: | 5.49 |
| Elementary: | 52.59 |
| Secondary: | 35.10 |
| Ungraded: | † |
| Total: | 119.54 |
|---|---|
| Instructional Aides: | 41.11 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.15 |
| Student Support Services (w/o Psychology): | 5.89 |
| Other Support Services: | 32.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,495,000 | $18,003 | ||||
| Revenue by Source | ||||||
| Federal: | $3,238,000 | $2,712 | 15% | |||
| Local: | $10,545,000 | $8,832 | 49% | |||
| State: | $7,712,000 | $6,459 | 36% | |||
| Total Expenditures: | $23,260,000 | $19,481 | ||||
| Total Current Expenditures: | $22,547,000 | $18,884 | ||||
| Instructional Expenditures: | $12,789,000 | $10,711 | 57% | |||
| Student and Staff Support: | $1,423,000 | $1,192 | 6% | |||
| Administration: | $3,218,000 | $2,695 | 14% | |||
| Operations, Food Service, other: | $5,117,000 | $4,286 | 23% | |||
| Total Capital Outlay: | $687,000 | $575 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $22 | ||||