|
| County: | Trinity County |
|---|---|
| County ID: | 06105 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 346 |
|---|---|
| Classroom Teachers (FTE): | 16.07 |
| Student/Teacher Ratio: | 21.53 |
| Total: | 16.07 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.06 |
| Elementary: | 8.94 |
| Secondary: | 6.07 |
| Ungraded: | † |
| Total: | 35.13 |
|---|---|
| Instructional Aides: | 10.43 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.15 |
| Elementary Guidance Counselors: | 0.10 |
| Secondary Guidance Counselors: | 0.05 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.32 |
| District Administrative Support: | 2.63 |
| School Administrators: | 1.51 |
| School Administrative Support: | 2.82 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 17.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,796,000 | $26,736 | ||||
| Revenue by Source | ||||||
| Federal: | $1,146,000 | $3,483 | 13% | |||
| Local: | $2,927,000 | $8,897 | 33% | |||
| State: | $4,723,000 | $14,356 | 54% | |||
| Total Expenditures: | $6,644,000 | $20,195 | ||||
| Total Current Expenditures: | $6,143,000 | $18,672 | ||||
| Instructional Expenditures: | $3,285,000 | $9,985 | 53% | |||
| Student and Staff Support: | $456,000 | $1,386 | 7% | |||
| Administration: | $771,000 | $2,343 | 13% | |||
| Operations, Food Service, other: | $1,631,000 | $4,957 | 27% | |||
| Total Capital Outlay: | $39,000 | $119 | ||||
| Construction: | $16,000 | $49 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $27 | ||||
| Interest on Debt: | $213,000 | $647 | ||||