|
| County: | Mendocino County |
|---|---|
| County ID: | 06045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 46380 |
| Total Students: | 382 |
|---|---|
| Classroom Teachers (FTE): | 25.59 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 25.59 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 10.66 |
| Secondary: | 11.93 |
| Ungraded: | † |
| Total: | 38.61 |
|---|---|
| Instructional Aides: | 10.62 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 0.80 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 15.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,171,000 | $31,360 | ||||
| Revenue by Source | ||||||
| Federal: | $1,827,000 | $4,350 | 14% | |||
| Local: | $4,923,000 | $11,721 | 37% | |||
| State: | $6,421,000 | $15,288 | 49% | |||
| Total Expenditures: | $11,951,000 | $28,455 | ||||
| Total Current Expenditures: | $10,045,000 | $23,917 | ||||
| Instructional Expenditures: | $5,686,000 | $13,538 | 57% | |||
| Student and Staff Support: | $677,000 | $1,612 | 7% | |||
| Administration: | $1,805,000 | $4,298 | 18% | |||
| Operations, Food Service, other: | $1,877,000 | $4,469 | 19% | |||
| Total Capital Outlay: | $1,419,000 | $3,379 | ||||
| Construction: | $1,360,000 | $3,238 | ||||
| Total Non El-Sec Education & Other: | $172,000 | $410 | ||||
| Interest on Debt: | $315,000 | $750 | ||||