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| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34900 |
| Total Students: | 85 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.73 |
| Elementary: | 4.27 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.00 |
|---|---|
| Instructional Aides: | 7.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,688,000 | $26,614 | ||||
| Revenue by Source | ||||||
| Federal: | $298,000 | $2,950 | 11% | |||
| Local: | $2,034,000 | $20,139 | 76% | |||
| State: | $356,000 | $3,525 | 13% | |||
| Total Expenditures: | $2,122,000 | $21,010 | ||||
| Total Current Expenditures: | $2,044,000 | $20,238 | ||||
| Instructional Expenditures: | $993,000 | $9,832 | 49% | |||
| Student and Staff Support: | $91,000 | $901 | 4% | |||
| Administration: | $516,000 | $5,109 | 25% | |||
| Operations, Food Service, other: | $444,000 | $4,396 | 22% | |||
| Total Capital Outlay: | $1,000 | $10 | ||||
| Construction: | $1,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $129 | ||||