|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 21660 |
| Total Students: | 930 |
|---|---|
| Classroom Teachers (FTE): | 43.16 |
| Student/Teacher Ratio: | 21.55 |
| Total: | 43.16 |
|---|---|
| Prekindergarten: | 0.89 |
| Kindergarten: | 3.17 |
| Elementary: | 25.49 |
| Secondary: | 13.61 |
| Ungraded: | † |
| Total: | 44.82 |
|---|---|
| Instructional Aides: | 14.61 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.52 |
| School Administrative Support: | 7.19 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,177,000 | $16,897 | ||||
| Revenue by Source | ||||||
| Federal: | $377,000 | $449 | 3% | |||
| Local: | $2,191,000 | $2,611 | 15% | |||
| State: | $11,609,000 | $13,837 | 82% | |||
| Total Expenditures: | $15,131,000 | $18,035 | ||||
| Total Current Expenditures: | $6,647,000 | $7,923 | ||||
| Instructional Expenditures: | $4,119,000 | $4,909 | 62% | |||
| Student and Staff Support: | $266,000 | $317 | 4% | |||
| Administration: | $1,399,000 | $1,667 | 21% | |||
| Operations, Food Service, other: | $863,000 | $1,029 | 13% | |||
| Total Capital Outlay: | $3,391,000 | $4,042 | ||||
| Construction: | $3,297,000 | $3,930 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $10 | ||||
| Interest on Debt: | $336,000 | $400 | ||||