|
| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 34900 |
| Total Students: | 73 |
|---|---|
| Classroom Teachers (FTE): | 7.90 |
| Student/Teacher Ratio: | 9.24 |
| Total: | 7.90 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.77 |
| Secondary: | 7.13 |
| Ungraded: | † |
| Total: | 52.45 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| 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: | 8.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 2.20 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 11.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,228,000 | $805,284 | ||||
| Revenue by Source | ||||||
| Federal: | $14,002,000 | $172,864 | 21% | |||
| Local: | $32,957,000 | $406,877 | 51% | |||
| State: | $18,269,000 | $225,543 | 28% | |||
| Total Expenditures: | $53,790,000 | $664,074 | ||||
| Total Current Expenditures: | $39,264,000 | $484,741 | ||||
| Instructional Expenditures: | $13,473,000 | $166,333 | 34% | |||
| Student and Staff Support: | $17,226,000 | $212,667 | 44% | |||
| Administration: | $6,358,000 | $78,494 | 16% | |||
| Operations, Food Service, other: | $2,207,000 | $27,247 | 6% | |||
| Total Capital Outlay: | $6,136,000 | $75,753 | ||||
| Construction: | $5,870,000 | $72,469 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $741 | ||||
| Interest on Debt: | $151,000 | $1,864 | ||||