|
| County: | Chelan County |
|---|---|
| County ID: | 53007 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 48300 |
| Total Students: | 1,677 |
|---|---|
| Classroom Teachers (FTE): | 97.45 |
| Student/Teacher Ratio: | 17.21 |
| Total: | 97.45 |
|---|---|
| Prekindergarten: | 0.65 |
| Kindergarten: | 5.51 |
| Elementary: | 45.70 |
| Secondary: | 45.59 |
| Ungraded: | † |
| Total: | 79.80 |
|---|---|
| Instructional Aides: | 22.56 |
| Instruc. Coordinators & Supervisors: | 1.81 |
| Total Guidance Counselors: | 4.44 |
| Elementary Guidance Counselors: | 1.64 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.20 |
| District Administrative Support: | 3.90 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.17 |
| Student Support Services (w/o Psychology): | 4.23 |
| Other Support Services: | 23.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,333,000 | $17,932 | ||||
| Revenue by Source | ||||||
| Federal: | $2,764,000 | $1,749 | 10% | |||
| Local: | $5,404,000 | $3,420 | 19% | |||
| State: | $20,165,000 | $12,763 | 71% | |||
| Total Expenditures: | $27,223,000 | $17,230 | ||||
| Total Current Expenditures: | $25,820,000 | $16,342 | ||||
| Instructional Expenditures: | $16,421,000 | $10,393 | 64% | |||
| Student and Staff Support: | $2,619,000 | $1,658 | 10% | |||
| Administration: | $2,970,000 | $1,880 | 12% | |||
| Operations, Food Service, other: | $3,810,000 | $2,411 | 15% | |||
| Total Capital Outlay: | $318,000 | $201 | ||||
| Construction: | $40,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $99 | ||||
| Interest on Debt: | $601,000 | $380 | ||||