|
| County: | Del Norte County |
|---|---|
| County ID: | 06015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 18860 |
| Total Students: | 3,378 |
|---|---|
| Classroom Teachers (FTE): | 170.05 |
| Student/Teacher Ratio: | 19.86 |
| Total: | 170.05 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 16.00 |
| Elementary: | 100.30 |
| Secondary: | 53.75 |
| Ungraded: | † |
| Total: | 364.08 |
|---|---|
| Instructional Aides: | 146.47 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 7.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.65 |
| District Administrative Support: | 31.51 |
| School Administrators: | 14.00 |
| School Administrative Support: | 21.89 |
| Student Support Services (w/o Psychology): | 15.50 |
| Other Support Services: | 115.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,911,000 | $25,110 | ||||
| Revenue by Source | ||||||
| Federal: | $15,894,000 | $4,540 | 18% | |||
| Local: | $18,423,000 | $5,262 | 21% | |||
| State: | $53,594,000 | $15,308 | 61% | |||
| Total Expenditures: | $71,661,000 | $20,469 | ||||
| Total Current Expenditures: | $67,267,000 | $19,214 | ||||
| Instructional Expenditures: | $41,207,000 | $11,770 | 61% | |||
| Student and Staff Support: | $7,531,000 | $2,151 | 11% | |||
| Administration: | $5,214,000 | $1,489 | 8% | |||
| Operations, Food Service, other: | $13,315,000 | $3,803 | 20% | |||
| Total Capital Outlay: | $3,363,000 | $961 | ||||
| Construction: | $2,405,000 | $687 | ||||
| Total Non El-Sec Education & Other: | $259,000 | $74 | ||||
| Interest on Debt: | $626,000 | $179 | ||||