|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39820 |
| Total Students: | 3,670 |
|---|---|
| Classroom Teachers (FTE): | 165.05 |
| Student/Teacher Ratio: | 22.24 |
| Total: | 165.05 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 29.56 |
| Elementary: | 132.92 |
| Secondary: | 2.57 |
| Ungraded: | † |
| Total: | 171.44 |
|---|---|
| Instructional Aides: | 65.77 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.50 |
| 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: | 2.00 |
| District Administrative Support: | 1.16 |
| School Administrators: | 13.00 |
| School Administrative Support: | 30.93 |
| Student Support Services (w/o Psychology): | 10.20 |
| Other Support Services: | 39.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,413,000 | $21,552 | ||||
| Revenue by Source | ||||||
| Federal: | $8,750,000 | $2,436 | 11% | |||
| Local: | $17,361,000 | $4,833 | 22% | |||
| State: | $51,302,000 | $14,282 | 66% | |||
| Total Expenditures: | $68,550,000 | $19,084 | ||||
| Total Current Expenditures: | $58,068,000 | $16,166 | ||||
| Instructional Expenditures: | $34,720,000 | $9,666 | 60% | |||
| Student and Staff Support: | $7,021,000 | $1,955 | 12% | |||
| Administration: | $7,236,000 | $2,014 | 12% | |||
| Operations, Food Service, other: | $9,091,000 | $2,531 | 16% | |||
| Total Capital Outlay: | $8,532,000 | $2,375 | ||||
| Construction: | $7,344,000 | $2,045 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $1,804,000 | $502 | ||||