|
| County: | Lassen County |
|---|---|
| County ID: | 06035 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45000 |
| Total Students: | 313 |
|---|---|
| Classroom Teachers (FTE): | 17.02 |
| Student/Teacher Ratio: | 18.39 |
| Total: | 17.02 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 15.02 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.81 |
|---|---|
| Instructional Aides: | 7.81 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,713,000 | $21,311 | ||||
| Revenue by Source | ||||||
| Federal: | $803,000 | $2,549 | 12% | |||
| Local: | $793,000 | $2,517 | 12% | |||
| State: | $5,117,000 | $16,244 | 76% | |||
| Total Expenditures: | $5,197,000 | $16,498 | ||||
| Total Current Expenditures: | $4,948,000 | $15,708 | ||||
| Instructional Expenditures: | $3,271,000 | $10,384 | 66% | |||
| Student and Staff Support: | $162,000 | $514 | 3% | |||
| Administration: | $737,000 | $2,340 | 15% | |||
| Operations, Food Service, other: | $778,000 | $2,470 | 16% | |||
| Total Capital Outlay: | $249,000 | $790 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||