|
| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34900 |
| Total Students: | 46 |
|---|---|
| Classroom Teachers (FTE): | 3.99 |
| Student/Teacher Ratio: | 11.53 |
| Total: | 3.99 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.33 |
| Elementary: | 3.66 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.25 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,947,000 | $34,158 | ||||
| Revenue by Source | ||||||
| Federal: | $24,000 | $421 | 1% | |||
| Local: | $1,634,000 | $28,667 | 84% | |||
| State: | $289,000 | $5,070 | 15% | |||
| Total Expenditures: | $3,086,000 | $54,140 | ||||
| Total Current Expenditures: | $1,647,000 | $28,895 | ||||
| Instructional Expenditures: | $833,000 | $14,614 | 51% | |||
| Student and Staff Support: | $49,000 | $860 | 3% | |||
| Administration: | $333,000 | $5,842 | 20% | |||
| Operations, Food Service, other: | $432,000 | $7,579 | 26% | |||
| Total Capital Outlay: | $1,265,000 | $22,193 | ||||
| Construction: | $1,156,000 | $20,281 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $161,000 | $2,825 | ||||