|
| County: | Pierce County |
|---|---|
| County ID: | 55093 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33460 |
| Total Students: | 651 |
|---|---|
| Classroom Teachers (FTE): | 46.72 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 46.72 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.66 |
| Secondary: | 24.06 |
| Ungraded: | 0.00 |
| Total: | 48.61 |
|---|---|
| Instructional Aides: | 8.31 |
| Instruc. Coordinators & Supervisors: | 1.42 |
| Total Guidance Counselors: | 2.45 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.45 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.02 |
| Library/Media Support: | 1.08 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.10 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.92 |
| Student Support Services (w/o Psychology): | 8.69 |
| Other Support Services: | 17.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,915,000 | $19,654 | ||||
| Revenue by Source | ||||||
| Federal: | $1,052,000 | $1,486 | 8% | |||
| Local: | $5,432,000 | $7,672 | 39% | |||
| State: | $7,431,000 | $10,496 | 53% | |||
| Total Expenditures: | $13,313,000 | $18,804 | ||||
| Total Current Expenditures: | $9,590,000 | $13,545 | ||||
| Instructional Expenditures: | $5,422,000 | $7,658 | 57% | |||
| Student and Staff Support: | $969,000 | $1,369 | 10% | |||
| Administration: | $1,549,000 | $2,188 | 16% | |||
| Operations, Food Service, other: | $1,650,000 | $2,331 | 17% | |||
| Total Capital Outlay: | $1,160,000 | $1,638 | ||||
| Construction: | $1,008,000 | $1,424 | ||||
| Total Non El-Sec Education & Other: | $344,000 | $486 | ||||
| Interest on Debt: | $813,000 | $1,148 | ||||