|
| County: | Josephine County |
|---|---|
| County ID: | 41033 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 24420 |
| Total Students: | 4,442 |
|---|---|
| Classroom Teachers (FTE): | 224.60 |
| Student/Teacher Ratio: | 19.78 |
| Total: | 224.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.61 |
| Elementary: | 141.53 |
| Secondary: | 68.46 |
| Ungraded: | † |
| Total: | 457.87 |
|---|---|
| Instructional Aides: | 203.51 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 11.86 |
| District Administrators: | 6.00 |
| District Administrative Support: | 20.98 |
| School Administrators: | 24.00 |
| School Administrative Support: | 65.84 |
| Student Support Services (w/o Psychology): | 6.74 |
| Other Support Services: | 112.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,553,000 | $18,657 | ||||
| Revenue by Source | ||||||
| Federal: | $15,703,000 | $3,465 | 19% | |||
| Local: | $24,107,000 | $5,319 | 29% | |||
| State: | $44,743,000 | $9,873 | 53% | |||
| Total Expenditures: | $86,719,000 | $19,135 | ||||
| Total Current Expenditures: | $71,416,000 | $15,758 | ||||
| Instructional Expenditures: | $36,734,000 | $8,105 | 51% | |||
| Student and Staff Support: | $6,127,000 | $1,352 | 9% | |||
| Administration: | $12,311,000 | $2,716 | 17% | |||
| Operations, Food Service, other: | $16,244,000 | $3,584 | 23% | |||
| Total Capital Outlay: | $9,307,000 | $2,054 | ||||
| Construction: | $7,983,000 | $1,761 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $9 | ||||
| Interest on Debt: | $849,000 | $187 | ||||