|
| County: | Kittitas County |
|---|---|
| County ID: | 53037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 21260 |
| Total Students: | 48 |
|---|---|
| Classroom Teachers (FTE): | 2.00 |
| Student/Teacher Ratio: | 24.00 |
| Total: | 2.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.33 |
| Elementary: | 1.67 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 1.95 |
|---|---|
| Instructional Aides: | 0.48 |
| Instruc. Coordinators & Supervisors: | 0.54 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.86 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.07 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $657,000 | $15,643 | ||||
| Revenue by Source | ||||||
| Federal: | $4,000 | $95 | 1% | |||
| Local: | $131,000 | $3,119 | 20% | |||
| State: | $522,000 | $12,429 | 79% | |||
| Total Expenditures: | $599,000 | $14,262 | ||||
| Total Current Expenditures: | $525,000 | $12,500 | ||||
| Instructional Expenditures: | $370,000 | $8,810 | 70% | |||
| Student and Staff Support: | $24,000 | $571 | 5% | |||
| Administration: | $47,000 | $1,119 | 9% | |||
| Operations, Food Service, other: | $84,000 | $2,000 | 16% | |||
| Total Capital Outlay: | $22,000 | $524 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||