|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 8,880 |
|---|---|
| Classroom Teachers (FTE): | 524.20 |
| Student/Teacher Ratio: | 16.94 |
| Total: | 524.20 |
|---|---|
| Prekindergarten: | 2.90 |
| Kindergarten: | 35.71 |
| Elementary: | 302.17 |
| Secondary: | 183.42 |
| Ungraded: | † |
| Total: | 635.84 |
|---|---|
| Instructional Aides: | 155.23 |
| Instruc. Coordinators & Supervisors: | 18.24 |
| Total Guidance Counselors: | 27.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.80 |
| Librarians/Media Specialists: | 3.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.91 |
| District Administrative Support: | 19.63 |
| School Administrators: | 32.91 |
| School Administrative Support: | 57.80 |
| Student Support Services (w/o Psychology): | 76.95 |
| Other Support Services: | 229.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $178,577,000 | $19,637 | ||||
| Revenue by Source | ||||||
| Federal: | $3,703,000 | $407 | 2% | |||
| Local: | $100,155,000 | $11,013 | 56% | |||
| State: | $74,719,000 | $8,216 | 42% | |||
| Total Expenditures: | $227,605,000 | $25,028 | ||||
| Total Current Expenditures: | $144,297,000 | $15,867 | ||||
| Instructional Expenditures: | $88,404,000 | $9,721 | 61% | |||
| Student and Staff Support: | $17,346,000 | $1,907 | 12% | |||
| Administration: | $16,022,000 | $1,762 | 11% | |||
| Operations, Food Service, other: | $22,525,000 | $2,477 | 16% | |||
| Total Capital Outlay: | $70,196,000 | $7,719 | ||||
| Construction: | $69,910,000 | $7,687 | ||||
| Total Non El-Sec Education & Other: | $291,000 | $32 | ||||
| Interest on Debt: | $11,173,000 | $1,229 | ||||