|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 20940 |
| Total Students: | 1,155 |
|---|---|
| Classroom Teachers (FTE): | 57.46 |
| Student/Teacher Ratio: | 20.10 |
| Total: | 57.46 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.12 |
| Elementary: | 49.34 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 110.06 |
|---|---|
| Instructional Aides: | 11.07 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 72.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,383,000 | $24,775 | ||||
| Revenue by Source | ||||||
| Federal: | $3,752,000 | $3,164 | 13% | |||
| Local: | $3,239,000 | $2,731 | 11% | |||
| State: | $22,392,000 | $18,880 | 76% | |||
| Total Expenditures: | $26,387,000 | $22,249 | ||||
| Total Current Expenditures: | $24,001,000 | $20,237 | ||||
| Instructional Expenditures: | $15,127,000 | $12,755 | 63% | |||
| Student and Staff Support: | $452,000 | $381 | 2% | |||
| Administration: | $3,796,000 | $3,201 | 16% | |||
| Operations, Food Service, other: | $4,626,000 | $3,901 | 19% | |||
| Total Capital Outlay: | $2,010,000 | $1,695 | ||||
| Construction: | $1,695,000 | $1,429 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $276,000 | $233 | ||||