|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25840 |
| Total Students: | 190 |
|---|---|
| Classroom Teachers (FTE): | 17.30 |
| Student/Teacher Ratio: | 10.98 |
| Total: | 17.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.31 |
| Elementary: | 9.78 |
| Secondary: | 6.21 |
| Ungraded: | † |
| Total: | 14.69 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 4.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,830,000 | $23,212 | ||||
| Revenue by Source | ||||||
| Federal: | $139,000 | $842 | 4% | |||
| Local: | $1,296,000 | $7,855 | 34% | |||
| State: | $2,395,000 | $14,515 | 63% | |||
| Total Expenditures: | $3,400,000 | $20,606 | ||||
| Total Current Expenditures: | $3,190,000 | $19,333 | ||||
| Instructional Expenditures: | $2,007,000 | $12,164 | 63% | |||
| Student and Staff Support: | $156,000 | $945 | 5% | |||
| Administration: | $473,000 | $2,867 | 15% | |||
| Operations, Food Service, other: | $554,000 | $3,358 | 17% | |||
| Total Capital Outlay: | $72,000 | $436 | ||||
| Construction: | $8,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $138,000 | $836 | ||||