|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21660 |
| Total Students: | 141 |
|---|---|
| Classroom Teachers (FTE): | 11.99 |
| Student/Teacher Ratio: | 11.76 |
| Total: | 11.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.14 |
| Elementary: | 5.52 |
| Secondary: | 5.33 |
| Ungraded: | † |
| Total: | 25.55 |
|---|---|
| Instructional Aides: | 10.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 6.20 |
| School Administrators: | 2.85 |
| School Administrative Support: | 1.40 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,553,000 | $30,973 | ||||
| Revenue by Source | ||||||
| Federal: | $475,000 | $3,231 | 10% | |||
| Local: | $1,204,000 | $8,190 | 26% | |||
| State: | $2,874,000 | $19,551 | 63% | |||
| Total Expenditures: | $4,066,000 | $27,660 | ||||
| Total Current Expenditures: | $3,835,000 | $26,088 | ||||
| Instructional Expenditures: | $1,959,000 | $13,327 | 51% | |||
| Student and Staff Support: | $303,000 | $2,061 | 8% | |||
| Administration: | $628,000 | $4,272 | 16% | |||
| Operations, Food Service, other: | $945,000 | $6,429 | 25% | |||
| Total Capital Outlay: | $130,000 | $884 | ||||
| Construction: | $127,000 | $864 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $687 | ||||