|
| County: | Kittitas County |
|---|---|
| County ID: | 53037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21260 |
| Total Students: | 577 |
|---|---|
| Classroom Teachers (FTE): | 36.46 |
| Student/Teacher Ratio: | 15.83 |
| Total: | 36.46 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 2.91 |
| Elementary: | 15.86 |
| Secondary: | 17.69 |
| Ungraded: | † |
| Total: | 29.99 |
|---|---|
| Instructional Aides: | 5.03 |
| Instruc. Coordinators & Supervisors: | 1.42 |
| Total Guidance Counselors: | 1.93 |
| Elementary Guidance Counselors: | 0.93 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.75 |
| School Administrative Support: | 1.88 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 15.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,303,000 | $23,333 | ||||
| Revenue by Source | ||||||
| Federal: | $1,800,000 | $2,936 | 13% | |||
| Local: | $3,254,000 | $5,308 | 23% | |||
| State: | $9,249,000 | $15,088 | 65% | |||
| Total Expenditures: | $14,022,000 | $22,874 | ||||
| Total Current Expenditures: | $10,904,000 | $17,788 | ||||
| Instructional Expenditures: | $5,744,000 | $9,370 | 53% | |||
| Student and Staff Support: | $1,219,000 | $1,989 | 11% | |||
| Administration: | $1,637,000 | $2,670 | 15% | |||
| Operations, Food Service, other: | $2,304,000 | $3,759 | 21% | |||
| Total Capital Outlay: | $2,638,000 | $4,303 | ||||
| Construction: | $2,100,000 | $3,426 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $355,000 | $579 | ||||