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County: | Chelan County |
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County ID: | 53007 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 48300 |
Total Students: | 1,305 |
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Classroom Teachers (FTE): | 85.60 |
Student/Teacher Ratio: | 15.25 |
Total: | 85.60 |
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Prekindergarten: | 0.20 |
Kindergarten: | 7.18 |
Elementary: | 35.54 |
Secondary: | 42.68 |
Ungraded: | † |
Total: | 89.65 |
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Instructional Aides: | 25.71 |
Instruc. Coordinators & Supervisors: | 4.05 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 5.06 |
School Administrators: | 7.44 |
School Administrative Support: | 5.76 |
Student Support Services (w/o Psychology): | 2.64 |
Other Support Services: | 32.99 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,591,000 | $17,526 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,866,000 | $2,223 | 13% | |||
Local: | $4,691,000 | $3,639 | 21% | |||
State: | $15,034,000 | $11,663 | 67% | |||
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Total Expenditures: | $23,625,000 | $18,328 | ![]() |
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Total Current Expenditures: | $22,327,000 | $17,321 | ||||
Instructional Expenditures: | $12,746,000 | $9,888 | 57% | |||
Student and Staff Support: | $3,067,000 | $2,379 | 14% | |||
Administration: | $2,572,000 | $1,995 | 12% | |||
Operations, Food Service, other: | $3,942,000 | $3,058 | 18% | |||
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Total Capital Outlay: | $622,000 | $483 | ||||
Construction: | $324,000 | $251 | ||||
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Total Non El-Sec Education & Other: | $218,000 | $169 | ||||
Interest on Debt: | $4,000 | $3 |