|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21660 |
| Total Students: | 491 |
|---|---|
| Classroom Teachers (FTE): | 31.73 |
| Student/Teacher Ratio: | 15.47 |
| Total: | 31.73 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.70 |
| Elementary: | 18.81 |
| Secondary: | 9.22 |
| Ungraded: | † |
| Total: | 47.32 |
|---|---|
| Instructional Aides: | 10.37 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.82 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.36 |
| Student Support Services (w/o Psychology): | 5.06 |
| Other Support Services: | 13.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,358,000 | $26,504 | ||||
| Revenue by Source | ||||||
| Federal: | $4,555,000 | $9,038 | 34% | |||
| Local: | $2,196,000 | $4,357 | 16% | |||
| State: | $6,607,000 | $13,109 | 49% | |||
| Total Expenditures: | $11,908,000 | $23,627 | ||||
| Total Current Expenditures: | $9,253,000 | $18,359 | ||||
| Instructional Expenditures: | $4,617,000 | $9,161 | 50% | |||
| Student and Staff Support: | $793,000 | $1,573 | 9% | |||
| Administration: | $1,713,000 | $3,399 | 19% | |||
| Operations, Food Service, other: | $2,130,000 | $4,226 | 23% | |||
| Total Capital Outlay: | $1,924,000 | $3,817 | ||||
| Construction: | $1,903,000 | $3,776 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $121 | ||||
| Interest on Debt: | $637,000 | $1,264 | ||||