|
| County: | Menifee County |
|---|---|
| County ID: | 21165 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 34460 |
| Total Students: | 960 |
|---|---|
| Classroom Teachers (FTE): | 61.00 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 61.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 25.00 |
| Secondary: | 17.00 |
| Ungraded: | 16.00 |
| Total: | 89.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,847,000 | $19,735 | ||||
| Revenue by Source | ||||||
| Federal: | $4,204,000 | $4,402 | 22% | |||
| Local: | $3,056,000 | $3,200 | 16% | |||
| State: | $11,587,000 | $12,133 | 61% | |||
| Total Expenditures: | $21,780,000 | $22,806 | ||||
| Total Current Expenditures: | $16,623,000 | $17,406 | ||||
| Instructional Expenditures: | $8,590,000 | $8,995 | 52% | |||
| Student and Staff Support: | $2,349,000 | $2,460 | 14% | |||
| Administration: | $1,865,000 | $1,953 | 11% | |||
| Operations, Food Service, other: | $3,819,000 | $3,999 | 23% | |||
| Total Capital Outlay: | $4,003,000 | $4,192 | ||||
| Construction: | $3,182,000 | $3,332 | ||||
| Total Non El-Sec Education & Other: | $227,000 | $238 | ||||
| Interest on Debt: | $912,000 | $955 | ||||