|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 20940 |
| Total Students: | 251 |
|---|---|
| Classroom Teachers (FTE): | 13.00 |
| Student/Teacher Ratio: | 19.31 |
| Total: | 13.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| 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: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,683,000 | $17,455 | ||||
| Revenue by Source | ||||||
| Federal: | $811,000 | $3,844 | 22% | |||
| Local: | $215,000 | $1,019 | 6% | |||
| State: | $2,657,000 | $12,592 | 72% | |||
| Total Expenditures: | $3,624,000 | $17,175 | ||||
| Total Current Expenditures: | $3,334,000 | $15,801 | ||||
| Instructional Expenditures: | $1,956,000 | $9,270 | 59% | |||
| Student and Staff Support: | $123,000 | $583 | 4% | |||
| Administration: | $367,000 | $1,739 | 11% | |||
| Operations, Food Service, other: | $888,000 | $4,209 | 27% | |||
| Total Capital Outlay: | $290,000 | $1,374 | ||||
| Construction: | $290,000 | $1,374 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||