|
| County: | Coos County |
|---|---|
| County ID: | 41011 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 18300 |
| Total Students: | 2,764 |
|---|---|
| Classroom Teachers (FTE): | 154.66 |
| Student/Teacher Ratio: | 17.87 |
| Total: | 154.66 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.67 |
| Elementary: | 87.55 |
| Secondary: | 58.44 |
| Ungraded: | † |
| Total: | 197.34 |
|---|---|
| Instructional Aides: | 57.29 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.77 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.37 |
| School Administrators: | 11.00 |
| School Administrative Support: | 21.76 |
| Student Support Services (w/o Psychology): | 15.90 |
| Other Support Services: | 62.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,974,000 | $14,477 | ||||
| Revenue by Source | ||||||
| Federal: | $4,115,000 | $1,192 | 8% | |||
| Local: | $7,883,000 | $2,284 | 16% | |||
| State: | $37,976,000 | $11,001 | 76% | |||
| Total Expenditures: | $48,814,000 | $14,141 | ||||
| Total Current Expenditures: | $35,232,000 | $10,206 | ||||
| Instructional Expenditures: | $19,372,000 | $5,612 | 55% | |||
| Student and Staff Support: | $4,633,000 | $1,342 | 13% | |||
| Administration: | $4,752,000 | $1,377 | 13% | |||
| Operations, Food Service, other: | $6,475,000 | $1,876 | 18% | |||
| Total Capital Outlay: | $504,000 | $146 | ||||
| Construction: | $11,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $18,000 | $5 | ||||