|
| County: | Mendocino County |
|---|---|
| County ID: | 06045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46380 |
| Total Students: | 428 |
|---|---|
| Classroom Teachers (FTE): | 32.75 |
| Student/Teacher Ratio: | 13.07 |
| Total: | 32.75 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.29 |
| Elementary: | 16.58 |
| Secondary: | 13.88 |
| Ungraded: | † |
| Total: | 54.84 |
|---|---|
| Instructional Aides: | 16.66 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.68 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 1.48 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 3.88 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.94 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 23.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,544,000 | $37,974 | ||||
| Revenue by Source | ||||||
| Federal: | $754,000 | $1,632 | 4% | |||
| Local: | $13,062,000 | $28,273 | 74% | |||
| State: | $3,728,000 | $8,069 | 21% | |||
| Total Expenditures: | $23,356,000 | $50,554 | ||||
| Total Current Expenditures: | $13,057,000 | $28,262 | ||||
| Instructional Expenditures: | $6,272,000 | $13,576 | 48% | |||
| Student and Staff Support: | $879,000 | $1,903 | 7% | |||
| Administration: | $1,843,000 | $3,989 | 14% | |||
| Operations, Food Service, other: | $4,063,000 | $8,794 | 31% | |||
| Total Capital Outlay: | $8,969,000 | $19,413 | ||||
| Construction: | $8,569,000 | $18,548 | ||||
| Total Non El-Sec Education & Other: | $337,000 | $729 | ||||
| Interest on Debt: | $988,000 | $2,139 | ||||