|
| County: | Imperial County |
|---|---|
| County ID: | 06025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 20940 |
| Total Students: | 325 |
|---|---|
| Classroom Teachers (FTE): | 15.01 |
| Student/Teacher Ratio: | 21.65 |
| Total: | 15.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 13.01 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 27.56 |
|---|---|
| Instructional Aides: | 4.31 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| 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: | 1.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 15.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,023,000 | $28,968 | ||||
| Revenue by Source | ||||||
| Federal: | $1,231,000 | $3,558 | 12% | |||
| Local: | $1,177,000 | $3,402 | 12% | |||
| State: | $7,615,000 | $22,009 | 76% | |||
| Total Expenditures: | $8,549,000 | $24,708 | ||||
| Total Current Expenditures: | $7,892,000 | $22,809 | ||||
| Instructional Expenditures: | $4,387,000 | $12,679 | 56% | |||
| Student and Staff Support: | $788,000 | $2,277 | 10% | |||
| Administration: | $1,258,000 | $3,636 | 16% | |||
| Operations, Food Service, other: | $1,459,000 | $4,217 | 18% | |||
| Total Capital Outlay: | $349,000 | $1,009 | ||||
| Construction: | $151,000 | $436 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $233,000 | $673 | ||||