|
| County: | Umatilla County |
|---|---|
| County ID: | 41059 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 25840 |
| Total Students: | 1,454 |
|---|---|
| Classroom Teachers (FTE): | 82.01 |
| Student/Teacher Ratio: | 17.73 |
| Total: | 82.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.39 |
| Elementary: | 54.33 |
| Secondary: | 23.29 |
| Ungraded: | † |
| Total: | 154.81 |
|---|---|
| Instructional Aides: | 66.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.80 |
| District Administrators: | 1.50 |
| District Administrative Support: | 6.80 |
| School Administrators: | 5.00 |
| School Administrative Support: | 13.89 |
| Student Support Services (w/o Psychology): | 6.56 |
| Other Support Services: | 45.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,405,000 | $18,556 | ||||
| Revenue by Source | ||||||
| Federal: | $3,967,000 | $2,788 | 15% | |||
| Local: | $6,947,000 | $4,882 | 26% | |||
| State: | $15,491,000 | $10,886 | 59% | |||
| Total Expenditures: | $25,374,000 | $17,831 | ||||
| Total Current Expenditures: | $23,831,000 | $16,747 | ||||
| Instructional Expenditures: | $14,729,000 | $10,351 | 62% | |||
| Student and Staff Support: | $2,160,000 | $1,518 | 9% | |||
| Administration: | $2,959,000 | $2,079 | 12% | |||
| Operations, Food Service, other: | $3,983,000 | $2,799 | 17% | |||
| Total Capital Outlay: | $1,104,000 | $776 | ||||
| Construction: | $608,000 | $427 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $62 | ||||
| Interest on Debt: | $351,000 | $247 | ||||