|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39820 |
| Total Students: | 600 |
|---|---|
| Classroom Teachers (FTE): | 30.97 |
| Student/Teacher Ratio: | 19.37 |
| Total: | 30.97 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 25.97 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 30.26 |
|---|---|
| Instructional Aides: | 12.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.71 |
| Elementary Guidance Counselors: | 0.71 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.88 |
| Student Support Services (w/o Psychology): | 0.40 |
| Other Support Services: | 10.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,224,000 | $15,851 | ||||
| Revenue by Source | ||||||
| Federal: | $684,000 | $1,060 | 7% | |||
| Local: | $2,338,000 | $3,625 | 23% | |||
| State: | $7,202,000 | $11,166 | 70% | |||
| Total Expenditures: | $8,456,000 | $13,110 | ||||
| Total Current Expenditures: | $8,137,000 | $12,616 | ||||
| Instructional Expenditures: | $5,428,000 | $8,416 | 67% | |||
| Student and Staff Support: | $270,000 | $419 | 3% | |||
| Administration: | $1,126,000 | $1,746 | 14% | |||
| Operations, Food Service, other: | $1,313,000 | $2,036 | 16% | |||
| Total Capital Outlay: | $156,000 | $242 | ||||
| Construction: | $134,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $184 | ||||
| Interest on Debt: | $36,000 | $56 | ||||