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| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40900 |
| Total Students: | 4,153 |
|---|---|
| Classroom Teachers (FTE): | 177.64 |
| Student/Teacher Ratio: | 23.38 |
| Total: | 177.64 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 20.50 |
| Elementary: | 157.14 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 206.34 |
|---|---|
| Instructional Aides: | 68.21 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.20 |
| Elementary Guidance Counselors: | 5.17 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 13.75 |
| School Administrators: | 11.00 |
| School Administrative Support: | 15.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 79.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,133,000 | $21,175 | ||||
| Revenue by Source | ||||||
| Federal: | $3,810,000 | $876 | 4% | |||
| Local: | $45,799,000 | $10,526 | 50% | |||
| State: | $42,524,000 | $9,773 | 46% | |||
| Total Expenditures: | $54,162,000 | $12,448 | ||||
| Total Current Expenditures: | $51,292,000 | $11,789 | ||||
| Instructional Expenditures: | $32,239,000 | $7,410 | 63% | |||
| Student and Staff Support: | $3,598,000 | $827 | 7% | |||
| Administration: | $7,274,000 | $1,672 | 14% | |||
| Operations, Food Service, other: | $8,181,000 | $1,880 | 16% | |||
| Total Capital Outlay: | $1,049,000 | $241 | ||||
| Construction: | $934,000 | $215 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,043,000 | $240 | ||||