|
| County: | Okanogan County |
|---|---|
| County ID: | 53047 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 231 |
|---|---|
| Classroom Teachers (FTE): | 17.35 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 17.35 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 0.43 |
| Elementary: | 7.19 |
| Secondary: | 9.73 |
| Ungraded: | † |
| Total: | 16.63 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 0.76 |
| Total Guidance Counselors: | 0.51 |
| Elementary Guidance Counselors: | 0.06 |
| Secondary Guidance Counselors: | 0.45 |
| School Psychologists: | 0.90 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.51 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.40 |
| Other Support Services: | 5.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,324,000 | $23,509 | ||||
| Revenue by Source | ||||||
| Federal: | $729,000 | $2,710 | 12% | |||
| Local: | $792,000 | $2,944 | 13% | |||
| State: | $4,803,000 | $17,855 | 76% | |||
| Total Expenditures: | $6,296,000 | $23,405 | ||||
| Total Current Expenditures: | $5,815,000 | $21,617 | ||||
| Instructional Expenditures: | $3,295,000 | $12,249 | 57% | |||
| Student and Staff Support: | $399,000 | $1,483 | 7% | |||
| Administration: | $911,000 | $3,387 | 16% | |||
| Operations, Food Service, other: | $1,210,000 | $4,498 | 21% | |||
| Total Capital Outlay: | $356,000 | $1,323 | ||||
| Construction: | $168,000 | $625 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $41 | ||||