|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 20940 |
| Total Students: | 1,080 |
|---|---|
| Classroom Teachers (FTE): | 64.77 |
| Student/Teacher Ratio: | 16.67 |
| Total: | 64.77 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 37.80 |
| Secondary: | 21.97 |
| Ungraded: | † |
| Total: | 91.16 |
|---|---|
| Instructional Aides: | 33.86 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.75 |
| School Administrators: | 3.10 |
| School Administrative Support: | 7.88 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 29.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,353,000 | $26,752 | ||||
| Revenue by Source | ||||||
| Federal: | $4,861,000 | $4,148 | 16% | |||
| Local: | $8,049,000 | $6,868 | 26% | |||
| State: | $18,443,000 | $15,736 | 59% | |||
| Total Expenditures: | $25,384,000 | $21,659 | ||||
| Total Current Expenditures: | $20,695,000 | $17,658 | ||||
| Instructional Expenditures: | $12,784,000 | $10,908 | 62% | |||
| Student and Staff Support: | $1,227,000 | $1,047 | 6% | |||
| Administration: | $2,810,000 | $2,398 | 14% | |||
| Operations, Food Service, other: | $3,874,000 | $3,305 | 19% | |||
| Total Capital Outlay: | $2,378,000 | $2,029 | ||||
| Construction: | $2,267,000 | $1,934 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $65 | ||||
| Interest on Debt: | $2,099,000 | $1,791 | ||||