|
| County: | Kittitas County |
|---|---|
| County ID: | 53037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 21260 |
| Total Students: | 3,408 |
|---|---|
| Classroom Teachers (FTE): | 185.99 |
| Student/Teacher Ratio: | 18.32 |
| Total: | 185.99 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 14.88 |
| Elementary: | 94.07 |
| Secondary: | 74.54 |
| Ungraded: | † |
| Total: | 185.05 |
|---|---|
| Instructional Aides: | 50.44 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.20 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 4.74 |
| School Administrators: | 14.45 |
| School Administrative Support: | 12.10 |
| Student Support Services (w/o Psychology): | 5.76 |
| Other Support Services: | 69.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,655,000 | $22,504 | ||||
| Revenue by Source | ||||||
| Federal: | $7,097,000 | $2,168 | 10% | |||
| Local: | $16,780,000 | $5,127 | 23% | |||
| State: | $49,778,000 | $15,209 | 68% | |||
| Total Expenditures: | $78,895,000 | $24,105 | ||||
| Total Current Expenditures: | $48,266,000 | $14,747 | ||||
| Instructional Expenditures: | $29,736,000 | $9,085 | 62% | |||
| Student and Staff Support: | $5,493,000 | $1,678 | 11% | |||
| Administration: | $5,805,000 | $1,774 | 12% | |||
| Operations, Food Service, other: | $7,232,000 | $2,210 | 15% | |||
| Total Capital Outlay: | $23,881,000 | $7,296 | ||||
| Construction: | $22,752,000 | $6,951 | ||||
| Total Non El-Sec Education & Other: | $231,000 | $71 | ||||
| Interest on Debt: | $3,726,000 | $1,138 | ||||