|
| 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: | $76,598,000 | $21,675 | ||||
| Revenue by Source | ||||||
| Federal: | $13,605,000 | $3,850 | 18% | |||
| Local: | $18,317,000 | $5,183 | 24% | |||
| State: | $44,676,000 | $12,642 | 58% | |||
| Total Expenditures: | $66,952,000 | $18,945 | ||||
| Total Current Expenditures: | $62,818,000 | $17,775 | ||||
| Instructional Expenditures: | $38,570,000 | $10,914 | 61% | |||
| Student and Staff Support: | $8,744,000 | $2,474 | 14% | |||
| Administration: | $6,809,000 | $1,927 | 11% | |||
| Operations, Food Service, other: | $8,695,000 | $2,460 | 14% | |||
| Total Capital Outlay: | $3,533,000 | $1,000 | ||||
| Construction: | $953,000 | $270 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||