|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 20940 |
| Total Students: | 352 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 18.53 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.75 |
| Elementary: | 16.25 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 33.35 |
|---|---|
| Instructional Aides: | 8.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 15.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,398,000 | $27,078 | ||||
| Revenue by Source | ||||||
| Federal: | $968,000 | $2,521 | 9% | |||
| Local: | $1,397,000 | $3,638 | 13% | |||
| State: | $8,033,000 | $20,919 | 77% | |||
| Total Expenditures: | $8,729,000 | $22,732 | ||||
| Total Current Expenditures: | $8,130,000 | $21,172 | ||||
| Instructional Expenditures: | $4,788,000 | $12,469 | 59% | |||
| Student and Staff Support: | $549,000 | $1,430 | 7% | |||
| Administration: | $1,484,000 | $3,865 | 18% | |||
| Operations, Food Service, other: | $1,309,000 | $3,409 | 16% | |||
| Total Capital Outlay: | $144,000 | $375 | ||||
| Construction: | $130,000 | $339 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $156 | ||||
| Interest on Debt: | $341,000 | $888 | ||||