|
| County: | Kittitas County |
|---|---|
| County ID: | 53037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21260 |
| Total Students: | 81 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 9.00 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.55 |
| Elementary: | 4.30 |
| Secondary: | 4.15 |
| Ungraded: | † |
| Total: | 9.60 |
|---|---|
| Instructional Aides: | 1.47 |
| Instruc. Coordinators & Supervisors: | 1.74 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.46 |
| Secondary Guidance Counselors: | 0.54 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 1.68 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 2.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,294,000 | $40,171 | ||||
| Revenue by Source | ||||||
| Federal: | $170,000 | $2,073 | 5% | |||
| Local: | $677,000 | $8,256 | 21% | |||
| State: | $2,447,000 | $29,841 | 74% | |||
| Total Expenditures: | $2,735,000 | $33,354 | ||||
| Total Current Expenditures: | $2,587,000 | $31,549 | ||||
| Instructional Expenditures: | $1,123,000 | $13,695 | 43% | |||
| Student and Staff Support: | $233,000 | $2,841 | 9% | |||
| Administration: | $579,000 | $7,061 | 22% | |||
| Operations, Food Service, other: | $652,000 | $7,951 | 25% | |||
| Total Capital Outlay: | $101,000 | $1,232 | ||||
| Construction: | $87,000 | $1,061 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $256 | ||||
| Interest on Debt: | $2,000 | $24 | ||||