|
| County: | Lassen County |
|---|---|
| County ID: | 06035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45000 |
| Total Students: | 114 |
|---|---|
| Classroom Teachers (FTE): | 10.21 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 10.21 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.86 |
| Elementary: | 4.75 |
| Secondary: | 4.60 |
| Ungraded: | † |
| Total: | 10.69 |
|---|---|
| Instructional Aides: | 4.05 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,873,000 | $29,341 | ||||
| Revenue by Source | ||||||
| Federal: | $388,000 | $2,939 | 10% | |||
| Local: | $1,805,000 | $13,674 | 47% | |||
| State: | $1,680,000 | $12,727 | 43% | |||
| Total Expenditures: | $3,172,000 | $24,030 | ||||
| Total Current Expenditures: | $3,078,000 | $23,318 | ||||
| Instructional Expenditures: | $1,398,000 | $10,591 | 45% | |||
| Student and Staff Support: | $28,000 | $212 | 1% | |||
| Administration: | $844,000 | $6,394 | 27% | |||
| Operations, Food Service, other: | $808,000 | $6,121 | 26% | |||
| Total Capital Outlay: | $51,000 | $386 | ||||
| Construction: | $48,000 | $364 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $152 | ||||
| Interest on Debt: | $0 | $0 | ||||