|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 20940 |
| Total Students: | 1,574 |
|---|---|
| Classroom Teachers (FTE): | 91.74 |
| Student/Teacher Ratio: | 17.16 |
| Total: | 91.74 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.44 |
| Elementary: | 49.36 |
| Secondary: | 34.94 |
| Ungraded: | † |
| Total: | 115.28 |
|---|---|
| Instructional Aides: | 10.08 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.75 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 12.35 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 68.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,509,000 | $23,846 | ||||
| Revenue by Source | ||||||
| Federal: | $4,151,000 | $2,639 | 11% | |||
| Local: | $7,003,000 | $4,452 | 19% | |||
| State: | $26,355,000 | $16,755 | 70% | |||
| Total Expenditures: | $34,910,000 | $22,193 | ||||
| Total Current Expenditures: | $29,412,000 | $18,698 | ||||
| Instructional Expenditures: | $17,923,000 | $11,394 | 61% | |||
| Student and Staff Support: | $3,474,000 | $2,209 | 12% | |||
| Administration: | $3,584,000 | $2,278 | 12% | |||
| Operations, Food Service, other: | $4,431,000 | $2,817 | 15% | |||
| Total Capital Outlay: | $4,253,000 | $2,704 | ||||
| Construction: | $3,539,000 | $2,250 | ||||
| Total Non El-Sec Education & Other: | $225,000 | $143 | ||||
| Interest on Debt: | $830,000 | $528 | ||||