|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40900 |
| Total Students: | 297 |
|---|---|
| Classroom Teachers (FTE): | 11.51 |
| Student/Teacher Ratio: | 25.80 |
| Total: | 11.51 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 8.51 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 19.03 |
|---|---|
| Instructional Aides: | 10.46 |
| 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: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,417,000 | $14,067 | ||||
| Revenue by Source | ||||||
| Federal: | $68,000 | $217 | 2% | |||
| Local: | $1,029,000 | $3,277 | 23% | |||
| State: | $3,320,000 | $10,573 | 75% | |||
| Total Expenditures: | $4,468,000 | $14,229 | ||||
| Total Current Expenditures: | $4,396,000 | $14,000 | ||||
| Instructional Expenditures: | $2,630,000 | $8,376 | 60% | |||
| Student and Staff Support: | $448,000 | $1,427 | 10% | |||
| Administration: | $553,000 | $1,761 | 13% | |||
| Operations, Food Service, other: | $765,000 | $2,436 | 17% | |||
| Total Capital Outlay: | $70,000 | $223 | ||||
| Construction: | $70,000 | $223 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||