|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 20940 |
| Total Students: | 3,883 |
|---|---|
| Classroom Teachers (FTE): | 179.09 |
| Student/Teacher Ratio: | 21.68 |
| Total: | 179.09 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 29.39 |
| Elementary: | 149.70 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 280.57 |
|---|---|
| Instructional Aides: | 70.33 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 20.24 |
| School Administrators: | 11.95 |
| School Administrative Support: | 22.19 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 129.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,704,000 | $27,586 | ||||
| Revenue by Source | ||||||
| Federal: | $13,843,000 | $3,579 | 13% | |||
| Local: | $8,073,000 | $2,087 | 8% | |||
| State: | $84,788,000 | $21,920 | 79% | |||
| Total Expenditures: | $97,976,000 | $25,330 | ||||
| Total Current Expenditures: | $67,052,000 | $17,335 | ||||
| Instructional Expenditures: | $43,775,000 | $11,317 | 65% | |||
| Student and Staff Support: | $5,442,000 | $1,407 | 8% | |||
| Administration: | $7,953,000 | $2,056 | 12% | |||
| Operations, Food Service, other: | $9,882,000 | $2,555 | 15% | |||
| Total Capital Outlay: | $29,694,000 | $7,677 | ||||
| Construction: | $28,549,000 | $7,381 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $10 | ||||
| Interest on Debt: | $587,000 | $152 | ||||