|
| 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: | $30,244,000 | $18,566 | ||||
| Revenue by Source | ||||||
| Federal: | $5,239,000 | $3,216 | 17% | |||
| Local: | $5,181,000 | $3,180 | 17% | |||
| State: | $19,824,000 | $12,169 | 66% | |||
| Total Expenditures: | $30,877,000 | $18,955 | ||||
| Total Current Expenditures: | $25,496,000 | $15,651 | ||||
| Instructional Expenditures: | $15,173,000 | $9,314 | 60% | |||
| Student and Staff Support: | $2,146,000 | $1,317 | 8% | |||
| Administration: | $3,682,000 | $2,260 | 14% | |||
| Operations, Food Service, other: | $4,495,000 | $2,759 | 18% | |||
| Total Capital Outlay: | $3,707,000 | $2,276 | ||||
| Construction: | $2,842,000 | $1,745 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $10 | ||||
| Interest on Debt: | $1,492,000 | $916 | ||||