|
| County: | Trinity County |
|---|---|
| County ID: | 48455 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 754 |
|---|---|
| Classroom Teachers (FTE): | 60.25 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 60.25 |
|---|---|
| Prekindergarten: | 1.91 |
| Kindergarten: | 3.01 |
| Elementary: | 20.22 |
| Secondary: | 31.68 |
| Ungraded: | 3.43 |
| Total: | 77.25 |
|---|---|
| Instructional Aides: | 22.32 |
| Instruc. Coordinators & Supervisors: | 1.23 |
| Total Guidance Counselors: | 1.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.90 |
| Librarians/Media Specialists: | 0.84 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.87 |
| Student Support Services (w/o Psychology): | 8.44 |
| Other Support Services: | 27.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,992,000 | $16,917 | ||||
| Revenue by Source | ||||||
| Federal: | $2,811,000 | $3,660 | 22% | |||
| Local: | $4,002,000 | $5,211 | 31% | |||
| State: | $6,179,000 | $8,046 | 48% | |||
| Total Expenditures: | $12,205,000 | $15,892 | ||||
| Total Current Expenditures: | $11,434,000 | $14,888 | ||||
| Instructional Expenditures: | $7,103,000 | $9,249 | 62% | |||
| Student and Staff Support: | $483,000 | $629 | 4% | |||
| Administration: | $1,509,000 | $1,965 | 13% | |||
| Operations, Food Service, other: | $2,339,000 | $3,046 | 20% | |||
| Total Capital Outlay: | $747,000 | $973 | ||||
| Construction: | $545,000 | $710 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||