|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 20940 |
| Total Students: | 577 |
|---|---|
| Classroom Teachers (FTE): | 39.56 |
| Student/Teacher Ratio: | 14.59 |
| Total: | 39.56 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.22 |
| Elementary: | 19.92 |
| Secondary: | 16.42 |
| Ungraded: | † |
| Total: | 74.65 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.65 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 32.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,927,000 | $37,102 | ||||
| Revenue by Source | ||||||
| Federal: | $7,206,000 | $12,193 | 33% | |||
| Local: | $2,666,000 | $4,511 | 12% | |||
| State: | $12,055,000 | $20,398 | 55% | |||
| Total Expenditures: | $22,086,000 | $37,371 | ||||
| Total Current Expenditures: | $18,034,000 | $30,514 | ||||
| Instructional Expenditures: | $9,179,000 | $15,531 | 51% | |||
| Student and Staff Support: | $2,082,000 | $3,523 | 12% | |||
| Administration: | $3,234,000 | $5,472 | 18% | |||
| Operations, Food Service, other: | $3,539,000 | $5,988 | 20% | |||
| Total Capital Outlay: | $3,596,000 | $6,085 | ||||
| Construction: | $3,308,000 | $5,597 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $183 | ||||
| Interest on Debt: | $329,000 | $557 | ||||