|
| County: | Clackamas County |
|---|---|
| County ID: | 41005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38900 |
| Total Students: | 9,057 |
|---|---|
| Classroom Teachers (FTE): | 544.25 |
| Student/Teacher Ratio: | 16.64 |
| Total: | 544.25 |
|---|---|
| Prekindergarten: | 2.70 |
| Kindergarten: | 35.92 |
| Elementary: | 322.94 |
| Secondary: | 182.69 |
| Ungraded: | † |
| Total: | 600.08 |
|---|---|
| Instructional Aides: | 164.37 |
| Instruc. Coordinators & Supervisors: | 13.71 |
| Total Guidance Counselors: | 28.56 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.71 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 21.39 |
| School Administrators: | 32.45 |
| School Administrative Support: | 59.93 |
| Student Support Services (w/o Psychology): | 46.51 |
| Other Support Services: | 215.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $168,610,000 | $18,476 | ||||
| Revenue by Source | ||||||
| Federal: | $5,166,000 | $566 | 3% | |||
| Local: | $84,484,000 | $9,258 | 50% | |||
| State: | $78,960,000 | $8,652 | 47% | |||
| Total Expenditures: | $202,208,000 | $22,157 | ||||
| Total Current Expenditures: | $122,879,000 | $13,465 | ||||
| Instructional Expenditures: | $75,382,000 | $8,260 | 61% | |||
| Student and Staff Support: | $12,744,000 | $1,396 | 10% | |||
| Administration: | $15,974,000 | $1,750 | 13% | |||
| Operations, Food Service, other: | $18,779,000 | $2,058 | 15% | |||
| Total Capital Outlay: | $68,134,000 | $7,466 | ||||
| Construction: | $64,946,000 | $7,117 | ||||
| Total Non El-Sec Education & Other: | $249,000 | $27 | ||||
| Interest on Debt: | $9,292,000 | $1,018 | ||||