|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 25840 |
| Total Students: | 5,321 |
|---|---|
| Classroom Teachers (FTE): | 321.22 |
| Student/Teacher Ratio: | 16.56 |
| Total: | 321.22 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 27.50 |
| Elementary: | 207.98 |
| Secondary: | 85.74 |
| Ungraded: | † |
| Total: | 399.45 |
|---|---|
| Instructional Aides: | 114.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 9.52 |
| District Administrators: | 4.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 37.00 |
| Student Support Services (w/o Psychology): | 23.29 |
| Other Support Services: | 155.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,983,000 | $17,926 | ||||
| Revenue by Source | ||||||
| Federal: | $8,400,000 | $1,537 | 9% | |||
| Local: | $25,760,000 | $4,713 | 26% | |||
| State: | $63,823,000 | $11,676 | 65% | |||
| Total Expenditures: | $117,234,000 | $21,448 | ||||
| Total Current Expenditures: | $84,946,000 | $15,541 | ||||
| Instructional Expenditures: | $49,482,000 | $9,053 | 58% | |||
| Student and Staff Support: | $12,917,000 | $2,363 | 15% | |||
| Administration: | $9,809,000 | $1,795 | 12% | |||
| Operations, Food Service, other: | $12,738,000 | $2,330 | 15% | |||
| Total Capital Outlay: | $25,987,000 | $4,754 | ||||
| Construction: | $24,252,000 | $4,437 | ||||
| Total Non El-Sec Education & Other: | $143,000 | $26 | ||||
| Interest on Debt: | $6,068,000 | $1,110 | ||||