|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 21660 |
| Total Students: | 9,250 |
|---|---|
| Classroom Teachers (FTE): | 507.24 |
| Student/Teacher Ratio: | 18.24 |
| Total: | 507.24 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 40.71 |
| Elementary: | 309.68 |
| Secondary: | 154.85 |
| Ungraded: | † |
| Total: | 785.81 |
|---|---|
| Instructional Aides: | 253.80 |
| Instruc. Coordinators & Supervisors: | 3.95 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 10.58 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 16.50 |
| District Administrators: | 9.19 |
| District Administrative Support: | 29.02 |
| School Administrators: | 38.50 |
| School Administrative Support: | 59.66 |
| Student Support Services (w/o Psychology): | 39.97 |
| Other Support Services: | 311.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,142,000 | $18,123 | ||||
| Revenue by Source | ||||||
| Federal: | $25,909,000 | $2,681 | 15% | |||
| Local: | $46,144,000 | $4,775 | 26% | |||
| State: | $103,089,000 | $10,667 | 59% | |||
| Total Expenditures: | $168,537,000 | $17,440 | ||||
| Total Current Expenditures: | $148,385,000 | $15,354 | ||||
| Instructional Expenditures: | $84,419,000 | $8,735 | 57% | |||
| Student and Staff Support: | $19,139,000 | $1,980 | 13% | |||
| Administration: | $21,710,000 | $2,246 | 15% | |||
| Operations, Food Service, other: | $23,117,000 | $2,392 | 16% | |||
| Total Capital Outlay: | $10,523,000 | $1,089 | ||||
| Construction: | $9,707,000 | $1,004 | ||||
| Total Non El-Sec Education & Other: | $943,000 | $98 | ||||
| Interest on Debt: | $5,762,000 | $596 | ||||