|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 40900 |
| Total Students: | 222 |
|---|---|
| Classroom Teachers (FTE): | 13.18 |
| Student/Teacher Ratio: | 16.84 |
| Total: | 13.18 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.11 |
| Elementary: | 11.07 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.65 |
|---|---|
| Instructional Aides: | 9.30 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,987,000 | $19,261 | ||||
| Revenue by Source | ||||||
| Federal: | $1,193,000 | $5,763 | 30% | |||
| Local: | $505,000 | $2,440 | 13% | |||
| State: | $2,289,000 | $11,058 | 57% | |||
| Total Expenditures: | $5,647,000 | $27,280 | ||||
| Total Current Expenditures: | $5,290,000 | $25,556 | ||||
| Instructional Expenditures: | $1,985,000 | $9,589 | 38% | |||
| Student and Staff Support: | $511,000 | $2,469 | 10% | |||
| Administration: | $929,000 | $4,488 | 18% | |||
| Operations, Food Service, other: | $1,865,000 | $9,010 | 35% | |||
| Total Capital Outlay: | $1,000 | $5 | ||||
| Construction: | $1,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||