|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 20940 |
| Total Students: | 2,047 |
|---|---|
| Classroom Teachers (FTE): | 90.09 |
| Student/Teacher Ratio: | 22.72 |
| Total: | 90.09 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 90.09 |
| Ungraded: | † |
| Total: | 106.28 |
|---|---|
| Instructional Aides: | 20.25 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.97 |
| School Psychologists: | 2.39 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 15.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 0.42 |
| Other Support Services: | 40.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,844,000 | $22,795 | ||||
| Revenue by Source | ||||||
| Federal: | $4,751,000 | $2,312 | 10% | |||
| Local: | $8,512,000 | $4,142 | 18% | |||
| State: | $33,581,000 | $16,341 | 72% | |||
| Total Expenditures: | $43,801,000 | $21,314 | ||||
| Total Current Expenditures: | $39,494,000 | $19,218 | ||||
| Instructional Expenditures: | $24,039,000 | $11,698 | 61% | |||
| Student and Staff Support: | $5,580,000 | $2,715 | 14% | |||
| Administration: | $3,210,000 | $1,562 | 8% | |||
| Operations, Food Service, other: | $6,665,000 | $3,243 | 17% | |||
| Total Capital Outlay: | $3,215,000 | $1,564 | ||||
| Construction: | $2,713,000 | $1,320 | ||||
| Total Non El-Sec Education & Other: | $221,000 | $108 | ||||
| Interest on Debt: | $352,000 | $171 | ||||