|
| County: | Kittitas County |
|---|---|
| County ID: | 53037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 21260 |
| Total Students: | 1,026 |
|---|---|
| Classroom Teachers (FTE): | 54.62 |
| Student/Teacher Ratio: | 18.78 |
| Total: | 54.62 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.62 |
| Elementary: | 18.67 |
| Secondary: | 25.33 |
| Ungraded: | † |
| Total: | 41.20 |
|---|---|
| Instructional Aides: | 16.26 |
| Instruc. Coordinators & Supervisors: | 1.81 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.82 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.89 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 11.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,374,000 | $18,903 | ||||
| Revenue by Source | ||||||
| Federal: | $1,268,000 | $1,305 | 7% | |||
| Local: | $5,790,000 | $5,957 | 32% | |||
| State: | $11,316,000 | $11,642 | 62% | |||
| Total Expenditures: | $16,972,000 | $17,461 | ||||
| Total Current Expenditures: | $15,934,000 | $16,393 | ||||
| Instructional Expenditures: | $9,189,000 | $9,454 | 58% | |||
| Student and Staff Support: | $1,991,000 | $2,048 | 12% | |||
| Administration: | $2,281,000 | $2,347 | 14% | |||
| Operations, Food Service, other: | $2,473,000 | $2,544 | 16% | |||
| Total Capital Outlay: | $781,000 | $803 | ||||
| Construction: | $542,000 | $558 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $78 | ||||