|
| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34900 |
| Total Students: | 16,103 |
|---|---|
| Classroom Teachers (FTE): | 687.16 |
| Student/Teacher Ratio: | 23.43 |
| Total: | 687.16 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 66.81 |
| Elementary: | 374.46 |
| Secondary: | 245.89 |
| Ungraded: | † |
| Total: | 831.55 |
|---|---|
| Instructional Aides: | 253.77 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 30.30 |
| Elementary Guidance Counselors: | 13.90 |
| Secondary Guidance Counselors: | 16.40 |
| School Psychologists: | 18.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 24.00 |
| District Administrative Support: | 45.40 |
| School Administrators: | 41.00 |
| School Administrative Support: | 80.60 |
| Student Support Services (w/o Psychology): | 59.40 |
| Other Support Services: | 278.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $286,260,000 | $17,324 | ||||
| Revenue by Source | ||||||
| Federal: | $22,332,000 | $1,351 | 8% | |||
| Local: | $165,210,000 | $9,998 | 58% | |||
| State: | $98,718,000 | $5,974 | 34% | |||
| Total Expenditures: | $273,734,000 | $16,566 | ||||
| Total Current Expenditures: | $218,229,000 | $13,207 | ||||
| Instructional Expenditures: | $129,918,000 | $7,862 | 60% | |||
| Student and Staff Support: | $25,465,000 | $1,541 | 12% | |||
| Administration: | $30,007,000 | $1,816 | 14% | |||
| Operations, Food Service, other: | $32,839,000 | $1,987 | 15% | |||
| Total Capital Outlay: | $35,105,000 | $2,124 | ||||
| Construction: | $30,995,000 | $1,876 | ||||
| Total Non El-Sec Education & Other: | $5,332,000 | $323 | ||||
| Interest on Debt: | $15,039,000 | $910 | ||||