|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39820 |
| Total Students: | 4,200 |
|---|---|
| Classroom Teachers (FTE): | 202.08 |
| Student/Teacher Ratio: | 20.78 |
| Total: | 202.08 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 202.08 |
| Ungraded: | † |
| Total: | 254.71 |
|---|---|
| Instructional Aides: | 53.26 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 25.87 |
| School Administrators: | 11.00 |
| School Administrative Support: | 36.39 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 100.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,339,000 | $19,769 | ||||
| Revenue by Source | ||||||
| Federal: | $8,970,000 | $1,700 | 9% | |||
| Local: | $41,866,000 | $7,932 | 40% | |||
| State: | $53,503,000 | $10,137 | 51% | |||
| Total Expenditures: | $90,568,000 | $17,160 | ||||
| Total Current Expenditures: | $80,016,000 | $15,160 | ||||
| Instructional Expenditures: | $45,891,000 | $8,695 | 57% | |||
| Student and Staff Support: | $7,287,000 | $1,381 | 9% | |||
| Administration: | $13,193,000 | $2,500 | 16% | |||
| Operations, Food Service, other: | $13,645,000 | $2,585 | 17% | |||
| Total Capital Outlay: | $5,930,000 | $1,124 | ||||
| Construction: | $2,670,000 | $506 | ||||
| Total Non El-Sec Education & Other: | $218,000 | $41 | ||||
| Interest on Debt: | $3,600,000 | $682 | ||||