|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 7,247 |
|---|---|
| Classroom Teachers (FTE): | 359.18 |
| Student/Teacher Ratio: | 20.18 |
| Total: | 359.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 29.12 |
| Elementary: | 216.87 |
| Secondary: | 113.19 |
| Ungraded: | † |
| Total: | 493.84 |
|---|---|
| Instructional Aides: | 121.31 |
| Instruc. Coordinators & Supervisors: | 4.89 |
| Total Guidance Counselors: | 15.90 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.65 |
| Library/Media Support: | 9.53 |
| District Administrators: | 4.00 |
| District Administrative Support: | 30.66 |
| School Administrators: | 17.64 |
| School Administrative Support: | 43.63 |
| Student Support Services (w/o Psychology): | 27.87 |
| Other Support Services: | 211.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $123,891,000 | $16,981 | ||||
| Revenue by Source | ||||||
| Federal: | $7,744,000 | $1,061 | 6% | |||
| Local: | $48,108,000 | $6,594 | 39% | |||
| State: | $68,039,000 | $9,326 | 55% | |||
| Total Expenditures: | $122,926,000 | $16,848 | ||||
| Total Current Expenditures: | $92,973,000 | $12,743 | ||||
| Instructional Expenditures: | $54,435,000 | $7,461 | 59% | |||
| Student and Staff Support: | $10,788,000 | $1,479 | 12% | |||
| Administration: | $11,047,000 | $1,514 | 12% | |||
| Operations, Food Service, other: | $16,703,000 | $2,289 | 18% | |||
| Total Capital Outlay: | $6,730,000 | $922 | ||||
| Construction: | $3,983,000 | $546 | ||||
| Total Non El-Sec Education & Other: | $2,008,000 | $275 | ||||
| Interest on Debt: | $9,872,000 | $1,353 | ||||