|
| County: | Alpine County |
|---|---|
| County ID: | 06003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 23820 |
| Total Students: | 57 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 9.50 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.17 |
| Elementary: | 4.83 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.05 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| 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: | 0.45 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.10 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,565,000 | $67,132 | ||||
| Revenue by Source | ||||||
| Federal: | $1,005,000 | $14,779 | 22% | |||
| Local: | $2,456,000 | $36,118 | 54% | |||
| State: | $1,104,000 | $16,235 | 24% | |||
| Total Expenditures: | $3,818,000 | $56,147 | ||||
| Total Current Expenditures: | $3,434,000 | $50,500 | ||||
| Instructional Expenditures: | $1,733,000 | $25,485 | 50% | |||
| Student and Staff Support: | $224,000 | $3,294 | 7% | |||
| Administration: | $840,000 | $12,353 | 24% | |||
| Operations, Food Service, other: | $637,000 | $9,368 | 19% | |||
| Total Capital Outlay: | $233,000 | $3,426 | ||||
| Construction: | $139,000 | $2,044 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $2,221 | ||||