|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25840 |
| Total Students: | 1,570 |
|---|---|
| Classroom Teachers (FTE): | 100.60 |
| Student/Teacher Ratio: | 15.61 |
| Total: | 100.60 |
|---|---|
| Prekindergarten: | 1.88 |
| Kindergarten: | 9.30 |
| Elementary: | 65.16 |
| Secondary: | 24.26 |
| Ungraded: | † |
| Total: | 161.72 |
|---|---|
| Instructional Aides: | 71.36 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 12.25 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 54.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,057,000 | $17,410 | ||||
| Revenue by Source | ||||||
| Federal: | $5,761,000 | $3,452 | 20% | |||
| Local: | $4,903,000 | $2,938 | 17% | |||
| State: | $18,393,000 | $11,020 | 63% | |||
| Total Expenditures: | $29,613,000 | $17,743 | ||||
| Total Current Expenditures: | $25,121,000 | $15,052 | ||||
| Instructional Expenditures: | $14,914,000 | $8,936 | 59% | |||
| Student and Staff Support: | $1,774,000 | $1,063 | 7% | |||
| Administration: | $4,219,000 | $2,528 | 17% | |||
| Operations, Food Service, other: | $4,214,000 | $2,525 | 17% | |||
| Total Capital Outlay: | $2,832,000 | $1,697 | ||||
| Construction: | $1,212,000 | $726 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $8 | ||||
| Interest on Debt: | $1,468,000 | $880 | ||||