|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 20940 |
| Total Students: | 4,795 |
|---|---|
| Classroom Teachers (FTE): | 214.28 |
| Student/Teacher Ratio: | 22.38 |
| Total: | 214.28 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 21.31 |
| Elementary: | 127.95 |
| Secondary: | 65.02 |
| Ungraded: | † |
| Total: | 285.13 |
|---|---|
| Instructional Aides: | 107.83 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 21.38 |
| Student Support Services (w/o Psychology): | 6.48 |
| Other Support Services: | 115.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,348,000 | $19,460 | ||||
| Revenue by Source | ||||||
| Federal: | $5,206,000 | $1,147 | 6% | |||
| Local: | $16,465,000 | $3,627 | 19% | |||
| State: | $66,677,000 | $14,687 | 75% | |||
| Total Expenditures: | $81,068,000 | $17,856 | ||||
| Total Current Expenditures: | $66,531,000 | $14,654 | ||||
| Instructional Expenditures: | $40,765,000 | $8,979 | 61% | |||
| Student and Staff Support: | $5,278,000 | $1,163 | 8% | |||
| Administration: | $8,774,000 | $1,933 | 13% | |||
| Operations, Food Service, other: | $11,714,000 | $2,580 | 18% | |||
| Total Capital Outlay: | $11,950,000 | $2,632 | ||||
| Construction: | $11,661,000 | $2,569 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $24 | ||||
| Interest on Debt: | $1,728,000 | $381 | ||||