|
| County: | Trinity County |
|---|---|
| County ID: | 48455 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,179 |
|---|---|
| Classroom Teachers (FTE): | 78.26 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 78.26 |
|---|---|
| Prekindergarten: | 2.06 |
| Kindergarten: | 2.95 |
| Elementary: | 24.76 |
| Secondary: | 44.62 |
| Ungraded: | 3.87 |
| Total: | 83.54 |
|---|---|
| Instructional Aides: | 15.90 |
| Instruc. Coordinators & Supervisors: | 0.19 |
| Total Guidance Counselors: | 0.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.23 |
| Library/Media Support: | 1.24 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.57 |
| School Administrators: | 7.01 |
| School Administrative Support: | 5.94 |
| Student Support Services (w/o Psychology): | 6.29 |
| Other Support Services: | 39.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,403,000 | $17,003 | ||||
| Revenue by Source | ||||||
| Federal: | $5,153,000 | $4,294 | 25% | |||
| Local: | $6,187,000 | $5,156 | 30% | |||
| State: | $9,063,000 | $7,553 | 44% | |||
| Total Expenditures: | $17,116,000 | $14,263 | ||||
| Total Current Expenditures: | $15,561,000 | $12,968 | ||||
| Instructional Expenditures: | $8,870,000 | $7,392 | 57% | |||
| Student and Staff Support: | $923,000 | $769 | 6% | |||
| Administration: | $2,336,000 | $1,947 | 15% | |||
| Operations, Food Service, other: | $3,432,000 | $2,860 | 22% | |||
| Total Capital Outlay: | $911,000 | $759 | ||||
| Construction: | $813,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $581,000 | $484 | ||||