|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 20940 |
| Total Students: | 5,157 |
|---|---|
| Classroom Teachers (FTE): | 240.03 |
| Student/Teacher Ratio: | 21.48 |
| Total: | 240.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 38.00 |
| Elementary: | 202.03 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 521.28 |
|---|---|
| Instructional Aides: | 196.19 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.99 |
| Elementary Guidance Counselors: | 4.99 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.98 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 34.75 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 216.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,381,000 | $24,806 | ||||
| Revenue by Source | ||||||
| Federal: | $17,022,000 | $3,239 | 13% | |||
| Local: | $11,521,000 | $2,192 | 9% | |||
| State: | $101,838,000 | $19,376 | 78% | |||
| Total Expenditures: | $108,359,000 | $20,616 | ||||
| Total Current Expenditures: | $94,087,000 | $17,901 | ||||
| Instructional Expenditures: | $55,578,000 | $10,574 | 59% | |||
| Student and Staff Support: | $8,339,000 | $1,587 | 9% | |||
| Administration: | $11,020,000 | $2,097 | 12% | |||
| Operations, Food Service, other: | $19,150,000 | $3,643 | 20% | |||
| Total Capital Outlay: | $12,678,000 | $2,412 | ||||
| Construction: | $11,114,000 | $2,115 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $6 | ||||
| Interest on Debt: | $557,000 | $106 | ||||