|
| County: | Okanogan County |
|---|---|
| County ID: | 53047 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,104 |
|---|---|
| Classroom Teachers (FTE): | 67.17 |
| Student/Teacher Ratio: | 16.44 |
| Total: | 67.17 |
|---|---|
| Prekindergarten: | 0.40 |
| Kindergarten: | 5.11 |
| Elementary: | 28.00 |
| Secondary: | 33.66 |
| Ungraded: | † |
| Total: | 70.84 |
|---|---|
| Instructional Aides: | 18.89 |
| Instruc. Coordinators & Supervisors: | 3.77 |
| Total Guidance Counselors: | 2.87 |
| Elementary Guidance Counselors: | 0.96 |
| Secondary Guidance Counselors: | 1.91 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.03 |
| School Administrators: | 5.50 |
| School Administrative Support: | 7.22 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 22.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,561,000 | $17,529 | ||||
| Revenue by Source | ||||||
| Federal: | $4,135,000 | $3,525 | 20% | |||
| Local: | $1,987,000 | $1,694 | 10% | |||
| State: | $14,439,000 | $12,309 | 70% | |||
| Total Expenditures: | $22,736,000 | $19,383 | ||||
| Total Current Expenditures: | $19,030,000 | $16,223 | ||||
| Instructional Expenditures: | $11,456,000 | $9,766 | 60% | |||
| Student and Staff Support: | $1,738,000 | $1,482 | 9% | |||
| Administration: | $2,488,000 | $2,121 | 13% | |||
| Operations, Food Service, other: | $3,348,000 | $2,854 | 18% | |||
| Total Capital Outlay: | $2,313,000 | $1,972 | ||||
| Construction: | $1,890,000 | $1,611 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $52 | ||||
| Interest on Debt: | $34,000 | $29 | ||||