|
| County: | Lassen County |
|---|---|
| County ID: | 06035 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45000 |
| Total Students: | 192 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 19.20 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 8.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 10.48 |
|---|---|
| Instructional Aides: | 3.60 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,105,000 | $16,257 | ||||
| Revenue by Source | ||||||
| Federal: | $124,000 | $649 | 4% | |||
| Local: | $469,000 | $2,455 | 15% | |||
| State: | $2,512,000 | $13,152 | 81% | |||
| Total Expenditures: | $2,568,000 | $13,445 | ||||
| Total Current Expenditures: | $2,472,000 | $12,942 | ||||
| Instructional Expenditures: | $1,380,000 | $7,225 | 56% | |||
| Student and Staff Support: | $225,000 | $1,178 | 9% | |||
| Administration: | $439,000 | $2,298 | 18% | |||
| Operations, Food Service, other: | $428,000 | $2,241 | 17% | |||
| Total Capital Outlay: | $96,000 | $503 | ||||
| Construction: | $96,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||