|
| 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: | $62,716,000 | $19,369 | ||||
| Revenue by Source | ||||||
| Federal: | $5,270,000 | $1,628 | 8% | |||
| Local: | $17,672,000 | $5,458 | 28% | |||
| State: | $39,774,000 | $12,284 | 63% | |||
| Total Expenditures: | $59,986,000 | $18,526 | ||||
| Total Current Expenditures: | $52,894,000 | $16,335 | ||||
| Instructional Expenditures: | $32,011,000 | $9,886 | 61% | |||
| Student and Staff Support: | $6,220,000 | $1,921 | 12% | |||
| Administration: | $6,420,000 | $1,983 | 12% | |||
| Operations, Food Service, other: | $8,243,000 | $2,546 | 16% | |||
| Total Capital Outlay: | $2,670,000 | $825 | ||||
| Construction: | $2,062,000 | $637 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $91 | ||||
| Interest on Debt: | $3,443,000 | $1,063 | ||||