|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25840 |
| Total Students: | 499 |
|---|---|
| Classroom Teachers (FTE): | 31.74 |
| Student/Teacher Ratio: | 15.72 |
| Total: | 31.74 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.52 |
| Elementary: | 18.83 |
| Secondary: | 10.39 |
| Ungraded: | † |
| Total: | 35.13 |
|---|---|
| Instructional Aides: | 11.34 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.80 |
| Student Support Services (w/o Psychology): | 0.99 |
| Other Support Services: | 12.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,693,000 | $18,463 | ||||
| Revenue by Source | ||||||
| Federal: | $682,000 | $1,299 | 7% | |||
| Local: | $2,690,000 | $5,124 | 28% | |||
| State: | $6,321,000 | $12,040 | 65% | |||
| Total Expenditures: | $9,165,000 | $17,457 | ||||
| Total Current Expenditures: | $7,405,000 | $14,105 | ||||
| Instructional Expenditures: | $4,468,000 | $8,510 | 60% | |||
| Student and Staff Support: | $331,000 | $630 | 4% | |||
| Administration: | $1,194,000 | $2,274 | 16% | |||
| Operations, Food Service, other: | $1,412,000 | $2,690 | 19% | |||
| Total Capital Outlay: | $893,000 | $1,701 | ||||
| Construction: | $121,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $840,000 | $1,600 | ||||