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County: | Okanogan County |
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County ID: | 53047 |
Locale: | Rural: Remote (43) |
CSA/CBSA: | † |
Total Students: | 1,012 |
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Classroom Teachers (FTE): | 58.08 |
Student/Teacher Ratio: | 17.42 |
Total: | 58.08 |
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Prekindergarten: | 0.00 |
Kindergarten: | 6.67 |
Elementary: | 26.43 |
Secondary: | 24.98 |
Ungraded: | † |
Total: | 68.70 |
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Instructional Aides: | 22.27 |
Instruc. Coordinators & Supervisors: | 3.12 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 6.00 |
School Administrators: | 3.65 |
School Administrative Support: | 5.65 |
Student Support Services (w/o Psychology): | 1.25 |
Other Support Services: | 20.76 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,490,000 | $22,362 | ||||
Revenue by Source | ||||||
Federal: | $2,337,000 | $2,432 | 11% | |||
Local: | $2,161,000 | $2,249 | 10% | |||
State: | $16,992,000 | $17,682 | 79% | |||
Total Expenditures: | $24,513,000 | $25,508 | ||||
Total Current Expenditures: | $13,494,000 | $14,042 | ||||
Instructional Expenditures: | $7,972,000 | $8,296 | 59% | |||
Student and Staff Support: | $1,855,000 | $1,930 | 14% | |||
Administration: | $1,734,000 | $1,804 | 13% | |||
Operations, Food Service, other: | $1,933,000 | $2,011 | 14% | |||
Total Capital Outlay: | $10,218,000 | $10,633 | ||||
Construction: | $9,933,000 | $10,336 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $617,000 | $642 |