|
| County: | Lassen County |
|---|---|
| County ID: | 06035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45000 |
| Total Students: | 269 |
|---|---|
| Classroom Teachers (FTE): | 17.21 |
| Student/Teacher Ratio: | 15.63 |
| Total: | 17.21 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.23 |
| Elementary: | 8.29 |
| Secondary: | 7.69 |
| Ungraded: | † |
| Total: | 15.44 |
|---|---|
| Instructional Aides: | 4.56 |
| 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: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 4.38 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,405,000 | $25,827 | ||||
| Revenue by Source | ||||||
| Federal: | $1,259,000 | $5,077 | 20% | |||
| Local: | $1,559,000 | $6,286 | 24% | |||
| State: | $3,587,000 | $14,464 | 56% | |||
| Total Expenditures: | $4,824,000 | $19,452 | ||||
| Total Current Expenditures: | $4,727,000 | $19,060 | ||||
| Instructional Expenditures: | $3,287,000 | $13,254 | 70% | |||
| Student and Staff Support: | $4,000 | $16 | 0% | |||
| Administration: | $784,000 | $3,161 | 17% | |||
| Operations, Food Service, other: | $652,000 | $2,629 | 14% | |||
| Total Capital Outlay: | $56,000 | $226 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $165 | ||||
| Interest on Debt: | $0 | $0 | ||||