|
| County: | Multnomah County |
|---|---|
| County ID: | 41051 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38900 |
| Total Students: | 2,780 |
|---|---|
| Classroom Teachers (FTE): | 156.75 |
| Student/Teacher Ratio: | 17.74 |
| Total: | 156.75 |
|---|---|
| Prekindergarten: | 3.90 |
| Kindergarten: | 8.66 |
| Elementary: | 102.45 |
| Secondary: | 41.74 |
| Ungraded: | † |
| Total: | 196.13 |
|---|---|
| Instructional Aides: | 57.54 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.90 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.85 |
| Librarians/Media Specialists: | 0.96 |
| Library/Media Support: | 3.86 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 24.92 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 64.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,891,000 | $18,916 | ||||
| Revenue by Source | ||||||
| Federal: | $6,273,000 | $2,202 | 12% | |||
| Local: | $27,960,000 | $9,814 | 52% | |||
| State: | $19,658,000 | $6,900 | 36% | |||
| Total Expenditures: | $49,879,000 | $17,508 | ||||
| Total Current Expenditures: | $45,262,000 | $15,887 | ||||
| Instructional Expenditures: | $25,921,000 | $9,098 | 57% | |||
| Student and Staff Support: | $4,795,000 | $1,683 | 11% | |||
| Administration: | $6,153,000 | $2,160 | 14% | |||
| Operations, Food Service, other: | $8,393,000 | $2,946 | 19% | |||
| Total Capital Outlay: | $4,000 | $1 | ||||
| Construction: | $4,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $42 | ||||
| Interest on Debt: | $3,579,000 | $1,256 | ||||