|
| County: | Klamath County |
|---|---|
| County ID: | 41035 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 28900 |
| Total Students: | 2,711 |
|---|---|
| Classroom Teachers (FTE): | 155.00 |
| Student/Teacher Ratio: | 17.49 |
| Total: | 155.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 10.71 |
| Elementary: | 84.64 |
| Secondary: | 52.65 |
| Ungraded: | † |
| Total: | 295.41 |
|---|---|
| Instructional Aides: | 101.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 39.82 |
| Other Support Services: | 132.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,872,000 | $22,371 | ||||
| Revenue by Source | ||||||
| Federal: | $11,466,000 | $4,214 | 19% | |||
| Local: | $15,399,000 | $5,659 | 25% | |||
| State: | $34,007,000 | $12,498 | 56% | |||
| Total Expenditures: | $53,885,000 | $19,803 | ||||
| Total Current Expenditures: | $45,381,000 | $16,678 | ||||
| Instructional Expenditures: | $27,534,000 | $10,119 | 61% | |||
| Student and Staff Support: | $4,145,000 | $1,523 | 9% | |||
| Administration: | $6,725,000 | $2,472 | 15% | |||
| Operations, Food Service, other: | $6,977,000 | $2,564 | 15% | |||
| Total Capital Outlay: | $5,931,000 | $2,180 | ||||
| Construction: | $4,912,000 | $1,805 | ||||
| Total Non El-Sec Education & Other: | $360,000 | $132 | ||||
| Interest on Debt: | $781,000 | $287 | ||||