|
| County: | Mendocino County |
|---|---|
| County ID: | 06045 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 46380 |
| Total Students: | 1,534 |
|---|---|
| Classroom Teachers (FTE): | 86.52 |
| Student/Teacher Ratio: | 17.73 |
| Total: | 86.52 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.94 |
| Elementary: | 44.37 |
| Secondary: | 34.21 |
| Ungraded: | † |
| Total: | 92.70 |
|---|---|
| Instructional Aides: | 18.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 9.25 |
| School Administrators: | 6.90 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,293,000 | $21,051 | ||||
| Revenue by Source | ||||||
| Federal: | $3,501,000 | $2,282 | 11% | |||
| Local: | $8,773,000 | $5,719 | 27% | |||
| State: | $20,019,000 | $13,050 | 62% | |||
| Total Expenditures: | $29,149,000 | $19,002 | ||||
| Total Current Expenditures: | $26,636,000 | $17,364 | ||||
| Instructional Expenditures: | $14,355,000 | $9,358 | 54% | |||
| Student and Staff Support: | $2,646,000 | $1,725 | 10% | |||
| Administration: | $4,126,000 | $2,690 | 15% | |||
| Operations, Food Service, other: | $5,509,000 | $3,591 | 21% | |||
| Total Capital Outlay: | $988,000 | $644 | ||||
| Construction: | $956,000 | $623 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $12 | ||||
| Interest on Debt: | $1,408,000 | $918 | ||||