|
| County: | Coos County |
|---|---|
| County ID: | 33007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 307 |
|---|---|
| Classroom Teachers (FTE): | 30.50 |
| Student/Teacher Ratio: | 10.07 |
| Total: | 30.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 17.00 |
| Secondary: | 12.50 |
| Ungraded: | † |
| Total: | 39.80 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 1.80 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.67 |
| District Administrative Support: | 0.33 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,338,000 | $22,440 | ||||
| Revenue by Source | ||||||
| Federal: | $1,579,000 | $4,829 | 22% | |||
| Local: | $2,796,000 | $8,550 | 38% | |||
| State: | $2,963,000 | $9,061 | 40% | |||
| Total Expenditures: | $6,953,000 | $21,263 | ||||
| Total Current Expenditures: | $6,377,000 | $19,502 | ||||
| Instructional Expenditures: | $3,378,000 | $10,330 | 53% | |||
| Student and Staff Support: | $909,000 | $2,780 | 14% | |||
| Administration: | $1,121,000 | $3,428 | 18% | |||
| Operations, Food Service, other: | $969,000 | $2,963 | 15% | |||
| Total Capital Outlay: | $494,000 | $1,511 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $205 | ||||
| Interest on Debt: | $0 | $0 | ||||