|
| County: | Clallam County |
|---|---|
| County ID: | 53009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 38820 |
| Total Students: | 3,460 |
|---|---|
| Classroom Teachers (FTE): | 204.00 |
| Student/Teacher Ratio: | 16.96 |
| Total: | 204.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 14.59 |
| Elementary: | 104.79 |
| Secondary: | 84.62 |
| Ungraded: | † |
| Total: | 195.21 |
|---|---|
| Instructional Aides: | 55.68 |
| Instruc. Coordinators & Supervisors: | 10.79 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.32 |
| District Administrative Support: | 12.38 |
| School Administrators: | 10.20 |
| School Administrative Support: | 17.02 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 59.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,946,000 | $20,521 | ||||
| Revenue by Source | ||||||
| Federal: | $13,632,000 | $3,888 | 19% | |||
| Local: | $17,644,000 | $5,033 | 25% | |||
| State: | $40,670,000 | $11,600 | 57% | |||
| Total Expenditures: | $62,005,000 | $17,685 | ||||
| Total Current Expenditures: | $59,527,000 | $16,979 | ||||
| Instructional Expenditures: | $37,034,000 | $10,563 | 62% | |||
| Student and Staff Support: | $8,191,000 | $2,336 | 14% | |||
| Administration: | $5,789,000 | $1,651 | 10% | |||
| Operations, Food Service, other: | $8,513,000 | $2,428 | 14% | |||
| Total Capital Outlay: | $839,000 | $239 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||