|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 20940 |
| Total Students: | 230 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 19.17 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 9.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,000,000 | $21,008 | ||||
| Revenue by Source | ||||||
| Federal: | $117,000 | $492 | 2% | |||
| Local: | $294,000 | $1,235 | 6% | |||
| State: | $4,589,000 | $19,282 | 92% | |||
| Total Expenditures: | $4,216,000 | $17,714 | ||||
| Total Current Expenditures: | $4,132,000 | $17,361 | ||||
| Instructional Expenditures: | $2,259,000 | $9,492 | 55% | |||
| Student and Staff Support: | $319,000 | $1,340 | 8% | |||
| Administration: | $560,000 | $2,353 | 14% | |||
| Operations, Food Service, other: | $994,000 | $4,176 | 24% | |||
| Total Capital Outlay: | $82,000 | $345 | ||||
| Construction: | $82,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||