|
| County: | Humboldt County |
|---|---|
| County ID: | 06023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 21700 |
| Total Students: | 39 |
|---|---|
| Classroom Teachers (FTE): | 3.20 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 3.20 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.29 |
| Elementary: | 2.91 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.03 |
|---|---|
| Instructional Aides: | 4.43 |
| 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: | 0.20 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,521,000 | $41,108 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $7,703 | 19% | |||
| Local: | $439,000 | $11,865 | 29% | |||
| State: | $797,000 | $21,541 | 52% | |||
| Total Expenditures: | $1,126,000 | $30,432 | ||||
| Total Current Expenditures: | $996,000 | $26,919 | ||||
| Instructional Expenditures: | $518,000 | $14,000 | 52% | |||
| Student and Staff Support: | $18,000 | $486 | 2% | |||
| Administration: | $179,000 | $4,838 | 18% | |||
| Operations, Food Service, other: | $281,000 | $7,595 | 28% | |||
| Total Capital Outlay: | $65,000 | $1,757 | ||||
| Construction: | $65,000 | $1,757 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $54,000 | $1,459 | ||||