|
| County: | Lane County |
|---|---|
| County ID: | 41039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21660 |
| Total Students: | 295 |
|---|---|
| Classroom Teachers (FTE): | 25.58 |
| Student/Teacher Ratio: | 11.53 |
| Total: | 25.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.22 |
| Elementary: | 16.06 |
| Secondary: | 7.30 |
| Ungraded: | † |
| Total: | 31.19 |
|---|---|
| Instructional Aides: | 9.55 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.95 |
| District Administrators: | 1.05 |
| District Administrative Support: | 10.13 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.51 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,106,000 | $25,934 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $3,077 | 12% | |||
| Local: | $2,295,000 | $8,376 | 32% | |||
| State: | $3,968,000 | $14,482 | 56% | |||
| Total Expenditures: | $6,582,000 | $24,022 | ||||
| Total Current Expenditures: | $6,139,000 | $22,405 | ||||
| Instructional Expenditures: | $3,179,000 | $11,602 | 52% | |||
| Student and Staff Support: | $489,000 | $1,785 | 8% | |||
| Administration: | $967,000 | $3,529 | 16% | |||
| Operations, Food Service, other: | $1,504,000 | $5,489 | 24% | |||
| Total Capital Outlay: | $305,000 | $1,113 | ||||
| Construction: | $157,000 | $573 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $7 | ||||
| Interest on Debt: | $136,000 | $496 | ||||