|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39820 |
| Total Students: | 1,014 |
|---|---|
| Classroom Teachers (FTE): | 57.95 |
| Student/Teacher Ratio: | 17.50 |
| Total: | 57.95 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.22 |
| Elementary: | 48.73 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 121.40 |
|---|---|
| Instructional Aides: | 39.12 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.78 |
| District Administrative Support: | 8.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 55.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,733,000 | $25,703 | ||||
| Revenue by Source | ||||||
| Federal: | $5,028,000 | $4,660 | 18% | |||
| Local: | $6,501,000 | $6,025 | 23% | |||
| State: | $16,204,000 | $15,018 | 58% | |||
| Total Expenditures: | $28,819,000 | $26,709 | ||||
| Total Current Expenditures: | $22,459,000 | $20,815 | ||||
| Instructional Expenditures: | $12,986,000 | $12,035 | 58% | |||
| Student and Staff Support: | $1,977,000 | $1,832 | 9% | |||
| Administration: | $3,122,000 | $2,893 | 14% | |||
| Operations, Food Service, other: | $4,374,000 | $4,054 | 19% | |||
| Total Capital Outlay: | $5,894,000 | $5,462 | ||||
| Construction: | $5,021,000 | $4,653 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $14 | ||||
| Interest on Debt: | $451,000 | $418 | ||||