|
| County: | Josephine County |
|---|---|
| County ID: | 41033 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24420 |
| Total Students: | 5,727 |
|---|---|
| Classroom Teachers (FTE): | 295.80 |
| Student/Teacher Ratio: | 19.36 |
| Total: | 295.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 21.63 |
| Elementary: | 180.04 |
| Secondary: | 94.13 |
| Ungraded: | † |
| Total: | 465.41 |
|---|---|
| Instructional Aides: | 171.62 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 9.55 |
| District Administrators: | 3.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 60.93 |
| Student Support Services (w/o Psychology): | 9.40 |
| Other Support Services: | 150.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,176,000 | $17,498 | ||||
| Revenue by Source | ||||||
| Federal: | $19,111,000 | $3,338 | 19% | |||
| Local: | $21,231,000 | $3,708 | 21% | |||
| State: | $59,834,000 | $10,451 | 60% | |||
| Total Expenditures: | $88,903,000 | $15,529 | ||||
| Total Current Expenditures: | $87,269,000 | $15,243 | ||||
| Instructional Expenditures: | $54,126,000 | $9,454 | 62% | |||
| Student and Staff Support: | $8,208,000 | $1,434 | 9% | |||
| Administration: | $11,428,000 | $1,996 | 13% | |||
| Operations, Food Service, other: | $13,507,000 | $2,359 | 15% | |||
| Total Capital Outlay: | $1,604,000 | $280 | ||||
| Construction: | $738,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||