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County: | Chelan County |
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County ID: | 53007 |
Locale: | City, Small (13) |
CSA/CBSA: | 48300 |
Total Students: | 7,089 |
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Classroom Teachers (FTE): | 443.18 |
Student/Teacher Ratio: | 16.00 |
Total: | 443.18 |
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Prekindergarten: | 6.30 |
Kindergarten: | 31.95 |
Elementary: | 204.37 |
Secondary: | 200.56 |
Ungraded: | † |
Total: | 454.81 |
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Instructional Aides: | 112.48 |
Instruc. Coordinators & Supervisors: | 26.45 |
Total Guidance Counselors: | 21.91 |
Elementary Guidance Counselors: | 8.54 |
Secondary Guidance Counselors: | 13.37 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 2.58 |
Library/Media Support: | 0.00 |
District Administrators: | 6.40 |
District Administrative Support: | 22.10 |
School Administrators: | 30.60 |
School Administrative Support: | 42.52 |
Student Support Services (w/o Psychology): | 36.28 |
Other Support Services: | 146.49 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $134,398,000 | $18,169 | ![]() |
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Revenue by Source | ||||||
Federal: | $23,679,000 | $3,201 | 18% | |||
Local: | $19,780,000 | $2,674 | 15% | |||
State: | $90,939,000 | $12,294 | 68% | |||
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Total Expenditures: | $132,919,000 | $17,969 | ![]() |
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Total Current Expenditures: | $122,876,000 | $16,612 | ||||
Instructional Expenditures: | $73,346,000 | $9,916 | 60% | |||
Student and Staff Support: | $23,000,000 | $3,109 | 19% | |||
Administration: | $11,762,000 | $1,590 | 10% | |||
Operations, Food Service, other: | $14,768,000 | $1,996 | 12% | |||
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Total Capital Outlay: | $1,498,000 | $203 | ||||
Construction: | $865,000 | $117 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $2 | ||||
Interest on Debt: | $2,897,000 | $392 |