|
| County: | Pierce County |
|---|---|
| County ID: | 55093 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33460 |
| Total Students: | 1,597 |
|---|---|
| Classroom Teachers (FTE): | 116.81 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 116.81 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 41.88 |
| Secondary: | 63.04 |
| Ungraded: | 2.89 |
| Total: | 115.97 |
|---|---|
| Instructional Aides: | 30.13 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.59 |
| District Administrators: | 1.40 |
| District Administrative Support: | 4.50 |
| School Administrators: | 6.02 |
| School Administrative Support: | 5.26 |
| Student Support Services (w/o Psychology): | 18.61 |
| Other Support Services: | 39.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,616,000 | $17,005 | ||||
| Revenue by Source | ||||||
| Federal: | $2,334,000 | $1,437 | 8% | |||
| Local: | $11,269,000 | $6,939 | 41% | |||
| State: | $14,013,000 | $8,629 | 51% | |||
| Total Expenditures: | $26,433,000 | $16,276 | ||||
| Total Current Expenditures: | $22,681,000 | $13,966 | ||||
| Instructional Expenditures: | $12,948,000 | $7,973 | 57% | |||
| Student and Staff Support: | $1,884,000 | $1,160 | 8% | |||
| Administration: | $2,996,000 | $1,845 | 13% | |||
| Operations, Food Service, other: | $4,853,000 | $2,988 | 21% | |||
| Total Capital Outlay: | $1,487,000 | $916 | ||||
| Construction: | $275,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $575,000 | $354 | ||||
| Interest on Debt: | $557,000 | $343 | ||||