|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 20940 |
| Total Students: | 1,109 |
|---|---|
| Classroom Teachers (FTE): | 46.83 |
| Student/Teacher Ratio: | 23.68 |
| Total: | 46.83 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.66 |
| Elementary: | 40.17 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 73.38 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.63 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 33.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,586,000 | $19,509 | ||||
| Revenue by Source | ||||||
| Federal: | $2,596,000 | $2,147 | 11% | |||
| Local: | $3,625,000 | $2,998 | 15% | |||
| State: | $17,365,000 | $14,363 | 74% | |||
| Total Expenditures: | $19,418,000 | $16,061 | ||||
| Total Current Expenditures: | $18,122,000 | $14,989 | ||||
| Instructional Expenditures: | $10,227,000 | $8,459 | 56% | |||
| Student and Staff Support: | $1,307,000 | $1,081 | 7% | |||
| Administration: | $2,627,000 | $2,173 | 14% | |||
| Operations, Food Service, other: | $3,961,000 | $3,276 | 22% | |||
| Total Capital Outlay: | $974,000 | $806 | ||||
| Construction: | $754,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $232,000 | $192 | ||||