|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 6,882 |
|---|---|
| Classroom Teachers (FTE): | 423.79 |
| Student/Teacher Ratio: | 16.24 |
| Total: | 423.79 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 25.77 |
| Elementary: | 252.91 |
| Secondary: | 145.11 |
| Ungraded: | † |
| Total: | 497.03 |
|---|---|
| Instructional Aides: | 215.42 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 20.70 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 10.47 |
| District Administrators: | 5.00 |
| District Administrative Support: | 17.25 |
| School Administrators: | 21.00 |
| School Administrative Support: | 43.91 |
| Student Support Services (w/o Psychology): | 47.88 |
| Other Support Services: | 105.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,610,000 | $22,224 | ||||
| Revenue by Source | ||||||
| Federal: | $2,468,000 | $359 | 2% | |||
| Local: | $101,325,000 | $14,755 | 66% | |||
| State: | $48,817,000 | $7,109 | 32% | |||
| Total Expenditures: | $191,749,000 | $27,923 | ||||
| Total Current Expenditures: | $119,864,000 | $17,455 | ||||
| Instructional Expenditures: | $75,693,000 | $11,023 | 63% | |||
| Student and Staff Support: | $13,301,000 | $1,937 | 11% | |||
| Administration: | $14,002,000 | $2,039 | 12% | |||
| Operations, Food Service, other: | $16,868,000 | $2,456 | 14% | |||
| Total Capital Outlay: | $51,099,000 | $7,441 | ||||
| Construction: | $46,842,000 | $6,821 | ||||
| Total Non El-Sec Education & Other: | $287,000 | $42 | ||||
| Interest on Debt: | $19,068,000 | $2,777 | ||||