|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 25840 |
| Total Students: | 2,929 |
|---|---|
| Classroom Teachers (FTE): | 165.90 |
| Student/Teacher Ratio: | 17.66 |
| Total: | 165.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.20 |
| Elementary: | 100.56 |
| Secondary: | 51.14 |
| Ungraded: | † |
| Total: | 179.75 |
|---|---|
| Instructional Aides: | 79.09 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.73 |
| School Administrators: | 11.50 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 13.84 |
| Other Support Services: | 32.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,594,000 | $17,124 | ||||
| Revenue by Source | ||||||
| Federal: | $6,026,000 | $2,000 | 12% | |||
| Local: | $12,531,000 | $4,159 | 24% | |||
| State: | $33,037,000 | $10,965 | 64% | |||
| Total Expenditures: | $49,464,000 | $16,417 | ||||
| Total Current Expenditures: | $44,241,000 | $14,683 | ||||
| Instructional Expenditures: | $27,074,000 | $8,986 | 61% | |||
| Student and Staff Support: | $3,236,000 | $1,074 | 7% | |||
| Administration: | $6,356,000 | $2,110 | 14% | |||
| Operations, Food Service, other: | $7,575,000 | $2,514 | 17% | |||
| Total Capital Outlay: | $746,000 | $248 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,512,000 | $1,166 | ||||