|
| County: | Trinity County |
|---|---|
| County ID: | 48455 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 179 |
|---|---|
| Classroom Teachers (FTE): | 17.13 |
| Student/Teacher Ratio: | 10.45 |
| Total: | 17.13 |
|---|---|
| Prekindergarten: | 0.86 |
| Kindergarten: | 1.00 |
| Elementary: | 6.13 |
| Secondary: | 8.95 |
| Ungraded: | 0.19 |
| Total: | 18.22 |
|---|---|
| Instructional Aides: | 4.72 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.58 |
| 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: | 1.43 |
| District Administrative Support: | 1.30 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.25 |
| Student Support Services (w/o Psychology): | 0.67 |
| Other Support Services: | 7.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,866,000 | $18,676 | ||||
| Revenue by Source | ||||||
| Federal: | $866,000 | $4,184 | 22% | |||
| Local: | $786,000 | $3,797 | 20% | |||
| State: | $2,214,000 | $10,696 | 57% | |||
| Total Expenditures: | $3,433,000 | $16,585 | ||||
| Total Current Expenditures: | $3,107,000 | $15,010 | ||||
| Instructional Expenditures: | $1,719,000 | $8,304 | 55% | |||
| Student and Staff Support: | $152,000 | $734 | 5% | |||
| Administration: | $605,000 | $2,923 | 19% | |||
| Operations, Food Service, other: | $631,000 | $3,048 | 20% | |||
| Total Capital Outlay: | $313,000 | $1,512 | ||||
| Construction: | $282,000 | $1,362 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $63 | ||||