|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 21660 |
| Total Students: | 2,715 |
|---|---|
| Classroom Teachers (FTE): | 154.70 |
| Student/Teacher Ratio: | 17.55 |
| Total: | 154.70 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 12.13 |
| Elementary: | 91.60 |
| Secondary: | 46.97 |
| Ungraded: | † |
| Total: | 283.99 |
|---|---|
| Instructional Aides: | 51.25 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.75 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.86 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.64 |
| School Administrators: | 14.75 |
| School Administrative Support: | 33.59 |
| Student Support Services (w/o Psychology): | 20.28 |
| Other Support Services: | 135.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,143,000 | $18,443 | ||||
| Revenue by Source | ||||||
| Federal: | $6,193,000 | $2,233 | 12% | |||
| Local: | $12,312,000 | $4,440 | 24% | |||
| State: | $32,638,000 | $11,770 | 64% | |||
| Total Expenditures: | $49,252,000 | $17,761 | ||||
| Total Current Expenditures: | $43,141,000 | $15,558 | ||||
| Instructional Expenditures: | $22,340,000 | $8,056 | 52% | |||
| Student and Staff Support: | $6,311,000 | $2,276 | 15% | |||
| Administration: | $6,121,000 | $2,207 | 14% | |||
| Operations, Food Service, other: | $8,369,000 | $3,018 | 19% | |||
| Total Capital Outlay: | $116,000 | $42 | ||||
| Construction: | $66,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $324,000 | $117 | ||||
| Interest on Debt: | $851,000 | $307 | ||||