|
| County: | Deschutes County |
|---|---|
| County ID: | 41017 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 13460 |
| Total Students: | 7,068 |
|---|---|
| Classroom Teachers (FTE): | 382.23 |
| Student/Teacher Ratio: | 18.49 |
| Total: | 382.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 31.05 |
| Elementary: | 232.17 |
| Secondary: | 119.01 |
| Ungraded: | † |
| Total: | 491.76 |
|---|---|
| Instructional Aides: | 128.72 |
| Instruc. Coordinators & Supervisors: | 16.37 |
| Total Guidance Counselors: | 28.20 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 11.77 |
| District Administrators: | 7.00 |
| District Administrative Support: | 18.35 |
| School Administrators: | 25.00 |
| School Administrative Support: | 53.72 |
| Student Support Services (w/o Psychology): | 31.45 |
| Other Support Services: | 163.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $118,578,000 | $16,779 | ||||
| Revenue by Source | ||||||
| Federal: | $14,473,000 | $2,048 | 12% | |||
| Local: | $47,212,000 | $6,681 | 40% | |||
| State: | $56,893,000 | $8,051 | 48% | |||
| Total Expenditures: | $118,304,000 | $16,740 | ||||
| Total Current Expenditures: | $91,281,000 | $12,917 | ||||
| Instructional Expenditures: | $52,996,000 | $7,499 | 58% | |||
| Student and Staff Support: | $12,224,000 | $1,730 | 13% | |||
| Administration: | $12,239,000 | $1,732 | 13% | |||
| Operations, Food Service, other: | $13,822,000 | $1,956 | 15% | |||
| Total Capital Outlay: | $7,129,000 | $1,009 | ||||
| Construction: | $5,936,000 | $840 | ||||
| Total Non El-Sec Education & Other: | $613,000 | $87 | ||||
| Interest on Debt: | $11,281,000 | $1,596 | ||||