|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38900 |
| Total Students: | 4,222 |
|---|---|
| Classroom Teachers (FTE): | 207.17 |
| Student/Teacher Ratio: | 20.38 |
| Total: | 207.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.55 |
| Elementary: | 131.73 |
| Secondary: | 58.89 |
| Ungraded: | † |
| Total: | 276.44 |
|---|---|
| Instructional Aides: | 76.10 |
| Instruc. Coordinators & Supervisors: | 3.61 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.53 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.26 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.97 |
| School Administrators: | 14.79 |
| School Administrative Support: | 20.20 |
| Student Support Services (w/o Psychology): | 10.54 |
| Other Support Services: | 120.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,129,000 | $16,780 | ||||
| Revenue by Source | ||||||
| Federal: | $3,453,000 | $792 | 5% | |||
| Local: | $30,382,000 | $6,972 | 42% | |||
| State: | $39,294,000 | $9,017 | 54% | |||
| Total Expenditures: | $66,292,000 | $15,212 | ||||
| Total Current Expenditures: | $60,158,000 | $13,804 | ||||
| Instructional Expenditures: | $32,338,000 | $7,420 | 54% | |||
| Student and Staff Support: | $7,930,000 | $1,820 | 13% | |||
| Administration: | $9,072,000 | $2,082 | 15% | |||
| Operations, Food Service, other: | $10,818,000 | $2,482 | 18% | |||
| Total Capital Outlay: | $684,000 | $157 | ||||
| Construction: | $237,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $3 | ||||
| Interest on Debt: | $2,851,000 | $654 | ||||