|
| County: | Deschutes County |
|---|---|
| County ID: | 41017 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 13460 |
| Total Students: | 7,141 |
|---|---|
| Classroom Teachers (FTE): | 363.41 |
| Student/Teacher Ratio: | 19.65 |
| Total: | 363.41 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 31.40 |
| Elementary: | 222.30 |
| Secondary: | 108.71 |
| Ungraded: | † |
| Total: | 510.00 |
|---|---|
| Instructional Aides: | 135.39 |
| Instruc. Coordinators & Supervisors: | 12.09 |
| Total Guidance Counselors: | 28.39 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.14 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 9.88 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.69 |
| School Administrators: | 25.23 |
| School Administrative Support: | 51.87 |
| Student Support Services (w/o Psychology): | 27.53 |
| Other Support Services: | 197.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,781,000 | $18,469 | ||||
| Revenue by Source | ||||||
| Federal: | $10,223,000 | $1,444 | 8% | |||
| Local: | $52,381,000 | $7,397 | 40% | |||
| State: | $68,177,000 | $9,628 | 52% | |||
| Total Expenditures: | $135,322,000 | $19,111 | ||||
| Total Current Expenditures: | $92,704,000 | $13,092 | ||||
| Instructional Expenditures: | $52,295,000 | $7,385 | 56% | |||
| Student and Staff Support: | $13,652,000 | $1,928 | 15% | |||
| Administration: | $12,245,000 | $1,729 | 13% | |||
| Operations, Food Service, other: | $14,512,000 | $2,049 | 16% | |||
| Total Capital Outlay: | $22,191,000 | $3,134 | ||||
| Construction: | $21,034,000 | $2,970 | ||||
| Total Non El-Sec Education & Other: | $751,000 | $106 | ||||
| Interest on Debt: | $11,596,000 | $1,638 | ||||