|
| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 34900 |
| Total Students: | 278 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 27.80 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 8.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.26 |
|---|---|
| Instructional Aides: | 11.46 |
| 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: | 1.80 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,385,000 | $12,584 | ||||
| Revenue by Source | ||||||
| Federal: | $19,000 | $71 | 1% | |||
| Local: | $2,485,000 | $9,238 | 73% | |||
| State: | $881,000 | $3,275 | 26% | |||
| Total Expenditures: | $2,972,000 | $11,048 | ||||
| Total Current Expenditures: | $2,908,000 | $10,810 | ||||
| Instructional Expenditures: | $1,617,000 | $6,011 | 56% | |||
| Student and Staff Support: | $358,000 | $1,331 | 12% | |||
| Administration: | $455,000 | $1,691 | 16% | |||
| Operations, Food Service, other: | $478,000 | $1,777 | 16% | |||
| Total Capital Outlay: | $64,000 | $238 | ||||
| Construction: | $64,000 | $238 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||