|
| County: | Shasta County |
|---|---|
| County ID: | 06089 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39820 |
| Total Students: | 256 |
|---|---|
| Classroom Teachers (FTE): | 11.70 |
| Student/Teacher Ratio: | 21.88 |
| Total: | 11.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.14 |
| Elementary: | 9.56 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 11.07 |
|---|---|
| Instructional Aides: | 5.35 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,100,000 | $12,302 | ||||
| Revenue by Source | ||||||
| Federal: | $236,000 | $937 | 8% | |||
| Local: | $801,000 | $3,179 | 26% | |||
| State: | $2,063,000 | $8,187 | 67% | |||
| Total Expenditures: | $2,935,000 | $11,647 | ||||
| Total Current Expenditures: | $2,853,000 | $11,321 | ||||
| Instructional Expenditures: | $2,040,000 | $8,095 | 72% | |||
| Student and Staff Support: | $170,000 | $675 | 6% | |||
| Administration: | $421,000 | $1,671 | 15% | |||
| Operations, Food Service, other: | $222,000 | $881 | 8% | |||
| Total Capital Outlay: | $40,000 | $159 | ||||
| Construction: | $40,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $167 | ||||
| Interest on Debt: | $0 | $0 | ||||