|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21660 |
| Total Students: | 516 |
|---|---|
| Classroom Teachers (FTE): | 37.13 |
| Student/Teacher Ratio: | 13.90 |
| Total: | 37.13 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.76 |
| Elementary: | 20.82 |
| Secondary: | 12.55 |
| Ungraded: | † |
| Total: | 56.76 |
|---|---|
| Instructional Aides: | 14.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.82 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.04 |
| Student Support Services (w/o Psychology): | 5.30 |
| Other Support Services: | 21.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,762,000 | $24,877 | ||||
| Revenue by Source | ||||||
| Federal: | $4,545,000 | $8,860 | 36% | |||
| Local: | $2,086,000 | $4,066 | 16% | |||
| State: | $6,131,000 | $11,951 | 48% | |||
| Total Expenditures: | $11,546,000 | $22,507 | ||||
| Total Current Expenditures: | $9,786,000 | $19,076 | ||||
| Instructional Expenditures: | $5,002,000 | $9,750 | 51% | |||
| Student and Staff Support: | $770,000 | $1,501 | 8% | |||
| Administration: | $1,841,000 | $3,589 | 19% | |||
| Operations, Food Service, other: | $2,173,000 | $4,236 | 22% | |||
| Total Capital Outlay: | $1,355,000 | $2,641 | ||||
| Construction: | $1,286,000 | $2,507 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $240 | ||||
| Interest on Debt: | $238,000 | $464 | ||||