|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39820 |
| Total Students: | 36 |
|---|---|
| Classroom Teachers (FTE): | 2.00 |
| Student/Teacher Ratio: | 18.00 |
| Total: | 2.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.25 |
| Elementary: | 1.75 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 5.60 |
|---|---|
| Instructional Aides: | 2.72 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,418,000 | $47,267 | ||||
| Revenue by Source | ||||||
| Federal: | $247,000 | $8,233 | 17% | |||
| Local: | $515,000 | $17,167 | 36% | |||
| State: | $656,000 | $21,867 | 46% | |||
| Total Expenditures: | $1,065,000 | $35,500 | ||||
| Total Current Expenditures: | $996,000 | $33,200 | ||||
| Instructional Expenditures: | $511,000 | $17,033 | 51% | |||
| Student and Staff Support: | $41,000 | $1,367 | 4% | |||
| Administration: | $205,000 | $6,833 | 21% | |||
| Operations, Food Service, other: | $239,000 | $7,967 | 24% | |||
| Total Capital Outlay: | $34,000 | $1,133 | ||||
| Construction: | $34,000 | $1,133 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||