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| County: | Lassen County |
|---|---|
| County ID: | 06035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45000 |
| Total Students: | 182 |
|---|---|
| Classroom Teachers (FTE): | 11.03 |
| Student/Teacher Ratio: | 16.50 |
| Total: | 11.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 5.04 |
| Secondary: | 4.99 |
| Ungraded: | † |
| Total: | 13.89 |
|---|---|
| Instructional Aides: | 5.09 |
| 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: | 0.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,397,000 | $25,270 | ||||
| Revenue by Source | ||||||
| Federal: | $597,000 | $3,431 | 14% | |||
| Local: | $992,000 | $5,701 | 23% | |||
| State: | $2,808,000 | $16,138 | 64% | |||
| Total Expenditures: | $3,549,000 | $20,397 | ||||
| Total Current Expenditures: | $3,380,000 | $19,425 | ||||
| Instructional Expenditures: | $1,912,000 | $10,989 | 57% | |||
| Student and Staff Support: | $30,000 | $172 | 1% | |||
| Administration: | $755,000 | $4,339 | 22% | |||
| Operations, Food Service, other: | $683,000 | $3,925 | 20% | |||
| Total Capital Outlay: | $92,000 | $529 | ||||
| Construction: | $40,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $264 | ||||
| Interest on Debt: | $24,000 | $138 | ||||