|
| County: | Tillamook County |
|---|---|
| County ID: | 41057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 500 |
|---|---|
| Classroom Teachers (FTE): | 34.55 |
| Student/Teacher Ratio: | 14.47 |
| Total: | 34.55 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.89 |
| Elementary: | 17.11 |
| Secondary: | 13.55 |
| Ungraded: | † |
| Total: | 63.15 |
|---|---|
| Instructional Aides: | 14.46 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.16 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.93 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 19.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,314,000 | $27,957 | ||||
| Revenue by Source | ||||||
| Federal: | $1,346,000 | $2,629 | 9% | |||
| Local: | $10,314,000 | $20,145 | 72% | |||
| State: | $2,654,000 | $5,184 | 19% | |||
| Total Expenditures: | $20,452,000 | $39,945 | ||||
| Total Current Expenditures: | $10,897,000 | $21,283 | ||||
| Instructional Expenditures: | $5,266,000 | $10,285 | 48% | |||
| Student and Staff Support: | $1,074,000 | $2,098 | 10% | |||
| Administration: | $2,167,000 | $4,232 | 20% | |||
| Operations, Food Service, other: | $2,390,000 | $4,668 | 22% | |||
| Total Capital Outlay: | $7,693,000 | $15,025 | ||||
| Construction: | $7,510,000 | $14,668 | ||||
| Total Non El-Sec Education & Other: | $411,000 | $803 | ||||
| Interest on Debt: | $1,449,000 | $2,830 | ||||