|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39820 |
| Total Students: | 711 |
|---|---|
| Classroom Teachers (FTE): | 37.51 |
| Student/Teacher Ratio: | 18.95 |
| Total: | 37.51 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.75 |
| Elementary: | 31.76 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 52.08 |
|---|---|
| Instructional Aides: | 22.82 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.40 |
| District Administrative Support: | 3.75 |
| School Administrators: | 2.60 |
| School Administrative Support: | 3.62 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 12.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,430,000 | $18,279 | ||||
| Revenue by Source | ||||||
| Federal: | $738,000 | $1,085 | 6% | |||
| Local: | $5,567,000 | $8,187 | 45% | |||
| State: | $6,125,000 | $9,007 | 49% | |||
| Total Expenditures: | $11,325,000 | $16,654 | ||||
| Total Current Expenditures: | $9,625,000 | $14,154 | ||||
| Instructional Expenditures: | $6,040,000 | $8,882 | 63% | |||
| Student and Staff Support: | $635,000 | $934 | 7% | |||
| Administration: | $1,486,000 | $2,185 | 15% | |||
| Operations, Food Service, other: | $1,464,000 | $2,153 | 15% | |||
| Total Capital Outlay: | $1,248,000 | $1,835 | ||||
| Construction: | $801,000 | $1,178 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $204 | ||||
| Interest on Debt: | $313,000 | $460 | ||||