|
| County: | Lassen County |
|---|---|
| County ID: | 06035 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 45000 |
| Total Students: | 984 |
|---|---|
| Classroom Teachers (FTE): | 40.88 |
| Student/Teacher Ratio: | 24.07 |
| Total: | 40.88 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 33.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 77.75 |
|---|---|
| Instructional Aides: | 39.10 |
| 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: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.88 |
| Student Support Services (w/o Psychology): | 0.33 |
| Other Support Services: | 22.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,070,000 | $19,224 | ||||
| Revenue by Source | ||||||
| Federal: | $2,341,000 | $2,242 | 12% | |||
| Local: | $3,913,000 | $3,748 | 19% | |||
| State: | $13,816,000 | $13,234 | 69% | |||
| Total Expenditures: | $14,752,000 | $14,130 | ||||
| Total Current Expenditures: | $14,115,000 | $13,520 | ||||
| Instructional Expenditures: | $8,798,000 | $8,427 | 62% | |||
| Student and Staff Support: | $795,000 | $761 | 6% | |||
| Administration: | $2,221,000 | $2,127 | 16% | |||
| Operations, Food Service, other: | $2,301,000 | $2,204 | 16% | |||
| Total Capital Outlay: | $97,000 | $93 | ||||
| Construction: | $8,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $377,000 | $361 | ||||