|
| County: | Mendocino County |
|---|---|
| County ID: | 06045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 46380 |
| Total Students: | 447 |
|---|---|
| Classroom Teachers (FTE): | 25.99 |
| Student/Teacher Ratio: | 17.20 |
| Total: | 25.99 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.70 |
| Elementary: | 11.22 |
| Secondary: | 12.07 |
| Ungraded: | † |
| Total: | 49.48 |
|---|---|
| Instructional Aides: | 22.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.08 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 16.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,637,000 | $33,571 | ||||
| Revenue by Source | ||||||
| Federal: | $2,332,000 | $5,349 | 16% | |||
| Local: | $2,421,000 | $5,553 | 17% | |||
| State: | $9,884,000 | $22,670 | 68% | |||
| Total Expenditures: | $13,393,000 | $30,718 | ||||
| Total Current Expenditures: | $11,097,000 | $25,452 | ||||
| Instructional Expenditures: | $6,402,000 | $14,683 | 58% | |||
| Student and Staff Support: | $651,000 | $1,493 | 6% | |||
| Administration: | $1,832,000 | $4,202 | 17% | |||
| Operations, Food Service, other: | $2,212,000 | $5,073 | 20% | |||
| Total Capital Outlay: | $1,935,000 | $4,438 | ||||
| Construction: | $1,885,000 | $4,323 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $361,000 | $828 | ||||