|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21660 |
| Total Students: | 196 |
|---|---|
| Classroom Teachers (FTE): | 17.21 |
| Student/Teacher Ratio: | 11.39 |
| Total: | 17.21 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.26 |
| Elementary: | 10.00 |
| Secondary: | 5.95 |
| Ungraded: | † |
| Total: | 31.37 |
|---|---|
| Instructional Aides: | 8.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.27 |
| Other Support Services: | 13.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,540,000 | $49,080 | ||||
| Revenue by Source | ||||||
| Federal: | $1,002,000 | $5,759 | 12% | |||
| Local: | $2,787,000 | $16,017 | 33% | |||
| State: | $4,751,000 | $27,305 | 56% | |||
| Total Expenditures: | $9,665,000 | $55,546 | ||||
| Total Current Expenditures: | $5,503,000 | $31,626 | ||||
| Instructional Expenditures: | $2,624,000 | $15,080 | 48% | |||
| Student and Staff Support: | $256,000 | $1,471 | 5% | |||
| Administration: | $1,068,000 | $6,138 | 19% | |||
| Operations, Food Service, other: | $1,555,000 | $8,937 | 28% | |||
| Total Capital Outlay: | $4,110,000 | $23,621 | ||||
| Construction: | $4,076,000 | $23,425 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $178 | ||||
| Interest on Debt: | $0 | $0 | ||||