|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25840 |
| Total Students: | 32 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 5.33 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.48 |
| Elementary: | 3.36 |
| Secondary: | 2.16 |
| Ungraded: | † |
| Total: | 6.56 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.46 |
| Other Support Services: | 2.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,709,000 | $74,304 | ||||
| Revenue by Source | ||||||
| Federal: | $128,000 | $5,565 | 7% | |||
| Local: | $380,000 | $16,522 | 22% | |||
| State: | $1,201,000 | $52,217 | 70% | |||
| Total Expenditures: | $1,422,000 | $61,826 | ||||
| Total Current Expenditures: | $1,135,000 | $49,348 | ||||
| Instructional Expenditures: | $648,000 | $28,174 | 57% | |||
| Student and Staff Support: | $54,000 | $2,348 | 5% | |||
| Administration: | $183,000 | $7,957 | 16% | |||
| Operations, Food Service, other: | $250,000 | $10,870 | 22% | |||
| Total Capital Outlay: | $285,000 | $12,391 | ||||
| Construction: | $13,000 | $565 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $87 | ||||