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County: | Deschutes County |
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County ID: | 41017 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 13460 |
Total Students: | 1,173 |
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Classroom Teachers (FTE): | 74.76 |
Student/Teacher Ratio: | 15.69 |
Total: | 74.76 |
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Prekindergarten: | 0.00 |
Kindergarten: | 5.80 |
Elementary: | 43.95 |
Secondary: | 25.01 |
Ungraded: | † |
Total: | 84.67 |
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Instructional Aides: | 18.94 |
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: | 9.00 |
School Administrators: | 4.00 |
School Administrative Support: | 10.34 |
Student Support Services (w/o Psychology): | 7.95 |
Other Support Services: | 26.14 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,487,000 | $19,749 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,096,000 | $1,007 | 5% | |||
Local: | $15,630,000 | $14,366 | 73% | |||
State: | $4,761,000 | $4,376 | 22% | |||
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Total Expenditures: | $21,555,000 | $19,812 | ![]() |
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Total Current Expenditures: | $16,997,000 | $15,622 | ||||
Instructional Expenditures: | $9,832,000 | $9,037 | 58% | |||
Student and Staff Support: | $1,218,000 | $1,119 | 7% | |||
Administration: | $3,178,000 | $2,921 | 19% | |||
Operations, Food Service, other: | $2,769,000 | $2,545 | 16% | |||
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Total Capital Outlay: | $2,416,000 | $2,221 | ||||
Construction: | $1,940,000 | $1,783 | ||||
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Total Non El-Sec Education & Other: | $137,000 | $126 | ||||
Interest on Debt: | $2,005,000 | $1,843 |