|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40900 |
| Total Students: | 1,545 |
|---|---|
| Classroom Teachers (FTE): | 59.50 |
| Student/Teacher Ratio: | 25.97 |
| Total: | 59.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.94 |
| Elementary: | 46.56 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 121.57 |
|---|---|
| Instructional Aides: | 81.03 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.60 |
| Elementary Guidance Counselors: | 2.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 19.09 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,873,000 | $11,452 | ||||
| Revenue by Source | ||||||
| Federal: | $582,000 | $420 | 4% | |||
| Local: | $5,523,000 | $3,985 | 35% | |||
| State: | $9,768,000 | $7,048 | 62% | |||
| Total Expenditures: | $15,259,000 | $11,009 | ||||
| Total Current Expenditures: | $15,211,000 | $10,975 | ||||
| Instructional Expenditures: | $9,524,000 | $6,872 | 63% | |||
| Student and Staff Support: | $1,454,000 | $1,049 | 10% | |||
| Administration: | $2,074,000 | $1,496 | 14% | |||
| Operations, Food Service, other: | $2,159,000 | $1,558 | 14% | |||
| Total Capital Outlay: | $48,000 | $35 | ||||
| Construction: | $48,000 | $35 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||