|
County: | Josephine County |
---|---|
County ID: | 41033 |
Locale: | City, Small (13) |
CSA/CBSA: | 24420 |
Total Students: | 5,675 |
---|---|
Classroom Teachers (FTE): | 302.14 |
Student/Teacher Ratio: | 18.78 |
Total: | 302.14 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 21.64 |
Elementary: | 181.94 |
Secondary: | 98.56 |
Ungraded: | † |
Total: | 463.76 |
---|---|
Instructional Aides: | 178.38 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 13.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.90 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 10.46 |
District Administrators: | 3.00 |
District Administrative Support: | 20.00 |
School Administrators: | 20.00 |
School Administrative Support: | 57.22 |
Student Support Services (w/o Psychology): | 9.42 |
Other Support Services: | 146.38 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $83,498,000 | $14,900 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $10,920,000 | $1,949 | 13% | |||
Local: | $20,499,000 | $3,658 | 25% | |||
State: | $52,079,000 | $9,293 | 62% | |||
![]() |
||||||
![]() |
Total Expenditures: | $92,744,000 | $16,550 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $82,744,000 | $14,765 | ||||
Instructional Expenditures: | $50,067,000 | $8,934 | 61% | |||
Student and Staff Support: | $7,808,000 | $1,393 | 9% | |||
Administration: | $12,378,000 | $2,209 | 15% | |||
Operations, Food Service, other: | $12,491,000 | $2,229 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $9,965,000 | $1,778 | ||||
Construction: | $8,759,000 | $1,563 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $33,000 | $6 | ||||
Interest on Debt: | $0 | $0 |