|
| County: | Deschutes County |
|---|---|
| County ID: | 41017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13460 |
| Total Students: | 1,163 |
|---|---|
| Classroom Teachers (FTE): | 75.79 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 75.79 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.47 |
| Elementary: | 45.88 |
| Secondary: | 24.44 |
| Ungraded: | † |
| Total: | 84.63 |
|---|---|
| Instructional Aides: | 17.91 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.96 |
| School Administrators: | 4.50 |
| School Administrative Support: | 10.10 |
| Student Support Services (w/o Psychology): | 8.94 |
| Other Support Services: | 25.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,860,000 | $20,857 | ||||
| Revenue by Source | ||||||
| Federal: | $841,000 | $735 | 4% | |||
| Local: | $17,838,000 | $15,593 | 75% | |||
| State: | $5,181,000 | $4,529 | 22% | |||
| Total Expenditures: | $31,559,000 | $27,587 | ||||
| Total Current Expenditures: | $18,631,000 | $16,286 | ||||
| Instructional Expenditures: | $10,546,000 | $9,219 | 57% | |||
| Student and Staff Support: | $1,165,000 | $1,018 | 6% | |||
| Administration: | $3,499,000 | $3,059 | 19% | |||
| Operations, Food Service, other: | $3,421,000 | $2,990 | 18% | |||
| Total Capital Outlay: | $11,236,000 | $9,822 | ||||
| Construction: | $11,115,000 | $9,716 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $111 | ||||
| Interest on Debt: | $1,565,000 | $1,368 | ||||