|
| County: | Chelan County |
|---|---|
| County ID: | 53007 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48300 |
| Total Students: | 637 |
|---|---|
| Classroom Teachers (FTE): | 41.66 |
| Student/Teacher Ratio: | 15.29 |
| Total: | 41.66 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.59 |
| Elementary: | 15.16 |
| Secondary: | 20.91 |
| Ungraded: | † |
| Total: | 40.02 |
|---|---|
| Instructional Aides: | 7.13 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.71 |
| District Administrative Support: | 3.22 |
| School Administrators: | 2.89 |
| School Administrative Support: | 2.18 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,950,000 | $21,370 | ||||
| Revenue by Source | ||||||
| Federal: | $1,940,000 | $3,201 | 15% | |||
| Local: | $2,413,000 | $3,982 | 19% | |||
| State: | $8,597,000 | $14,186 | 66% | |||
| Total Expenditures: | $14,566,000 | $24,036 | ||||
| Total Current Expenditures: | $10,916,000 | $18,013 | ||||
| Instructional Expenditures: | $6,281,000 | $10,365 | 58% | |||
| Student and Staff Support: | $1,167,000 | $1,926 | 11% | |||
| Administration: | $1,496,000 | $2,469 | 14% | |||
| Operations, Food Service, other: | $1,972,000 | $3,254 | 18% | |||
| Total Capital Outlay: | $2,753,000 | $4,543 | ||||
| Construction: | $2,619,000 | $4,322 | ||||
| Total Non El-Sec Education & Other: | $524,000 | $865 | ||||
| Interest on Debt: | $11,000 | $18 | ||||