|
| County: | Tillamook County |
|---|---|
| County ID: | 41057 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 693 |
|---|---|
| Classroom Teachers (FTE): | 53.22 |
| Student/Teacher Ratio: | 13.02 |
| Total: | 53.22 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.52 |
| Elementary: | 31.82 |
| Secondary: | 17.88 |
| Ungraded: | † |
| Total: | 91.49 |
|---|---|
| Instructional Aides: | 34.14 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.75 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.83 |
| Student Support Services (w/o Psychology): | 2.65 |
| Other Support Services: | 25.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,791,000 | $27,194 | ||||
| Revenue by Source | ||||||
| Federal: | $1,107,000 | $1,602 | 6% | |||
| Local: | $12,995,000 | $18,806 | 69% | |||
| State: | $4,689,000 | $6,786 | 25% | |||
| Total Expenditures: | $16,849,000 | $24,384 | ||||
| Total Current Expenditures: | $15,969,000 | $23,110 | ||||
| Instructional Expenditures: | $8,533,000 | $12,349 | 53% | |||
| Student and Staff Support: | $1,675,000 | $2,424 | 10% | |||
| Administration: | $2,862,000 | $4,142 | 18% | |||
| Operations, Food Service, other: | $2,899,000 | $4,195 | 18% | |||
| Total Capital Outlay: | $730,000 | $1,056 | ||||
| Construction: | $418,000 | $605 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $139,000 | $201 | ||||