|
| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40900 |
| Total Students: | 2,347 |
|---|---|
| Classroom Teachers (FTE): | 81.82 |
| Student/Teacher Ratio: | 28.68 |
| Total: | 81.82 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.44 |
| Elementary: | 24.41 |
| Secondary: | 52.97 |
| Ungraded: | † |
| Total: | 31.45 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.96 |
| Total Guidance Counselors: | 2.73 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.15 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 20.86 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,615,000 | $11,596 | ||||
| Revenue by Source | ||||||
| Federal: | $735,000 | $484 | 4% | |||
| Local: | $4,435,000 | $2,920 | 25% | |||
| State: | $12,445,000 | $8,193 | 71% | |||
| Total Expenditures: | $17,131,000 | $11,278 | ||||
| Total Current Expenditures: | $16,872,000 | $11,107 | ||||
| Instructional Expenditures: | $10,926,000 | $7,193 | 65% | |||
| Student and Staff Support: | $1,457,000 | $959 | 9% | |||
| Administration: | $2,254,000 | $1,484 | 13% | |||
| Operations, Food Service, other: | $2,235,000 | $1,471 | 13% | |||
| Total Capital Outlay: | $141,000 | $93 | ||||
| Construction: | $141,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $115,000 | $76 | ||||