|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39820 |
| Total Students: | 759 |
|---|---|
| Classroom Teachers (FTE): | 41.94 |
| Student/Teacher Ratio: | 18.10 |
| Total: | 41.94 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.55 |
| Elementary: | 35.39 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 69.41 |
|---|---|
| Instructional Aides: | 23.13 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.69 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 26.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,086,000 | $21,334 | ||||
| Revenue by Source | ||||||
| Federal: | $1,217,000 | $1,614 | 8% | |||
| Local: | $5,452,000 | $7,231 | 34% | |||
| State: | $9,417,000 | $12,489 | 59% | |||
| Total Expenditures: | $14,885,000 | $19,741 | ||||
| Total Current Expenditures: | $13,028,000 | $17,279 | ||||
| Instructional Expenditures: | $7,180,000 | $9,523 | 55% | |||
| Student and Staff Support: | $1,054,000 | $1,398 | 8% | |||
| Administration: | $2,532,000 | $3,358 | 19% | |||
| Operations, Food Service, other: | $2,262,000 | $3,000 | 17% | |||
| Total Capital Outlay: | $1,317,000 | $1,747 | ||||
| Construction: | $1,177,000 | $1,561 | ||||
| Total Non El-Sec Education & Other: | $265,000 | $351 | ||||
| Interest on Debt: | $253,000 | $336 | ||||