|
| County: | Humboldt County |
|---|---|
| County ID: | 06023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21700 |
| Total Students: | 37 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.46 |
| Elementary: | 2.54 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.13 |
|---|---|
| Instructional Aides: | 4.98 |
| 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: | 0.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,026,000 | $27,000 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $7,500 | 28% | |||
| Local: | $250,000 | $6,579 | 24% | |||
| State: | $491,000 | $12,921 | 48% | |||
| Total Expenditures: | $1,187,000 | $31,237 | ||||
| Total Current Expenditures: | $862,000 | $22,684 | ||||
| Instructional Expenditures: | $411,000 | $10,816 | 48% | |||
| Student and Staff Support: | $23,000 | $605 | 3% | |||
| Administration: | $207,000 | $5,447 | 24% | |||
| Operations, Food Service, other: | $221,000 | $5,816 | 26% | |||
| Total Capital Outlay: | $269,000 | $7,079 | ||||
| Construction: | $261,000 | $6,868 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $1,447 | ||||