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| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 34900 |
| Total Students: | 768 |
|---|---|
| Classroom Teachers (FTE): | 50.08 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 50.08 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.98 |
| Elementary: | 27.51 |
| Secondary: | 17.59 |
| Ungraded: | † |
| Total: | 60.86 |
|---|---|
| Instructional Aides: | 18.94 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.10 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 29.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,551,000 | $28,306 | ||||
| Revenue by Source | ||||||
| Federal: | $1,185,000 | $1,424 | 5% | |||
| Local: | $19,017,000 | $22,857 | 81% | |||
| State: | $3,349,000 | $4,025 | 14% | |||
| Total Expenditures: | $22,575,000 | $27,133 | ||||
| Total Current Expenditures: | $21,453,000 | $25,785 | ||||
| Instructional Expenditures: | $13,443,000 | $16,157 | 63% | |||
| Student and Staff Support: | $1,856,000 | $2,231 | 9% | |||
| Administration: | $3,238,000 | $3,892 | 15% | |||
| Operations, Food Service, other: | $2,916,000 | $3,505 | 14% | |||
| Total Capital Outlay: | $366,000 | $440 | ||||
| Construction: | $342,000 | $411 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $61 | ||||
| Interest on Debt: | $705,000 | $847 | ||||