|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 16,982 |
|---|---|
| Classroom Teachers (FTE): | 878.77 |
| Student/Teacher Ratio: | 19.32 |
| Total: | 878.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 67.37 |
| Elementary: | 537.65 |
| Secondary: | 273.75 |
| Ungraded: | † |
| Total: | 1,183.05 |
|---|---|
| Instructional Aides: | 279.89 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 49.20 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 21.88 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 23.29 |
| District Administrators: | 11.00 |
| District Administrative Support: | 53.78 |
| School Administrators: | 54.38 |
| School Administrative Support: | 104.52 |
| Student Support Services (w/o Psychology): | 79.74 |
| Other Support Services: | 490.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $304,870,000 | $18,307 | ||||
| Revenue by Source | ||||||
| Federal: | $22,471,000 | $1,349 | 7% | |||
| Local: | $142,877,000 | $8,580 | 47% | |||
| State: | $139,522,000 | $8,378 | 46% | |||
| Total Expenditures: | $325,225,000 | $19,530 | ||||
| Total Current Expenditures: | $248,611,000 | $14,929 | ||||
| Instructional Expenditures: | $138,925,000 | $8,342 | 56% | |||
| Student and Staff Support: | $28,710,000 | $1,724 | 12% | |||
| Administration: | $39,350,000 | $2,363 | 16% | |||
| Operations, Food Service, other: | $41,626,000 | $2,500 | 17% | |||
| Total Capital Outlay: | $34,359,000 | $2,063 | ||||
| Construction: | $32,841,000 | $1,972 | ||||
| Total Non El-Sec Education & Other: | $1,851,000 | $111 | ||||
| Interest on Debt: | $26,008,000 | $1,562 | ||||