|
| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 34900 |
| Total Students: | 1,105 |
|---|---|
| Classroom Teachers (FTE): | 82.96 |
| Student/Teacher Ratio: | 13.32 |
| Total: | 82.96 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.28 |
| Elementary: | 43.98 |
| Secondary: | 32.70 |
| Ungraded: | † |
| Total: | 85.07 |
|---|---|
| Instructional Aides: | 18.57 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 35.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,330,000 | $42,210 | ||||
| Revenue by Source | ||||||
| Federal: | $2,573,000 | $2,247 | 5% | |||
| Local: | $41,239,000 | $36,017 | 85% | |||
| State: | $4,518,000 | $3,946 | 9% | |||
| Total Expenditures: | $41,669,000 | $36,392 | ||||
| Total Current Expenditures: | $39,730,000 | $34,699 | ||||
| Instructional Expenditures: | $24,975,000 | $21,812 | 63% | |||
| Student and Staff Support: | $3,598,000 | $3,142 | 9% | |||
| Administration: | $5,708,000 | $4,985 | 14% | |||
| Operations, Food Service, other: | $5,449,000 | $4,759 | 14% | |||
| Total Capital Outlay: | $361,000 | $315 | ||||
| Construction: | $275,000 | $240 | ||||
| Total Non El-Sec Education & Other: | $248,000 | $217 | ||||
| Interest on Debt: | $1,276,000 | $1,114 | ||||