|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 40900 |
| Total Students: | 417 |
|---|---|
| Classroom Teachers (FTE): | 18.60 |
| Student/Teacher Ratio: | 22.42 |
| Total: | 18.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 15.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 35.88 |
|---|---|
| Instructional Aides: | 24.55 |
| Instruc. Coordinators & Supervisors: | 0.26 |
| Total Guidance Counselors: | 0.93 |
| Elementary Guidance Counselors: | 0.93 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.13 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.54 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,047,000 | $11,730 | ||||
| Revenue by Source | ||||||
| Federal: | $147,000 | $426 | 4% | |||
| Local: | $1,385,000 | $4,014 | 34% | |||
| State: | $2,515,000 | $7,290 | 62% | |||
| Total Expenditures: | $3,976,000 | $11,525 | ||||
| Total Current Expenditures: | $3,976,000 | $11,525 | ||||
| Instructional Expenditures: | $2,254,000 | $6,533 | 57% | |||
| Student and Staff Support: | $400,000 | $1,159 | 10% | |||
| Administration: | $571,000 | $1,655 | 14% | |||
| Operations, Food Service, other: | $751,000 | $2,177 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||