|
| County: | Kootenai County |
|---|---|
| County ID: | 16055 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 17660 |
| Total Students: | 4,568 |
|---|---|
| Classroom Teachers (FTE): | 262.84 |
| Student/Teacher Ratio: | 17.38 |
| Total: | 262.84 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.00 |
| Elementary: | 133.45 |
| Secondary: | 114.39 |
| Ungraded: | † |
| Total: | 248.69 |
|---|---|
| Instructional Aides: | 75.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 8.30 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 26.64 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 83.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,123,000 | $11,429 | ||||
| Revenue by Source | ||||||
| Federal: | $8,723,000 | $1,877 | 16% | |||
| Local: | $14,028,000 | $3,018 | 26% | |||
| State: | $30,372,000 | $6,534 | 57% | |||
| Total Expenditures: | $48,794,000 | $10,498 | ||||
| Total Current Expenditures: | $47,293,000 | $10,175 | ||||
| Instructional Expenditures: | $28,027,000 | $6,030 | 59% | |||
| Student and Staff Support: | $4,545,000 | $978 | 10% | |||
| Administration: | $5,606,000 | $1,206 | 12% | |||
| Operations, Food Service, other: | $9,115,000 | $1,961 | 19% | |||
| Total Capital Outlay: | $1,354,000 | $291 | ||||
| Construction: | $1,087,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $32 | ||||