|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40900 |
| Total Students: | 4,614 |
|---|---|
| Classroom Teachers (FTE): | 211.71 |
| Student/Teacher Ratio: | 21.79 |
| Total: | 211.71 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 23.93 |
| Elementary: | 118.05 |
| Secondary: | 69.73 |
| Ungraded: | † |
| Total: | 266.23 |
|---|---|
| Instructional Aides: | 63.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.10 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 20.06 |
| School Administrators: | 12.00 |
| School Administrative Support: | 20.44 |
| Student Support Services (w/o Psychology): | 6.40 |
| Other Support Services: | 124.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,083,000 | $21,473 | ||||
| Revenue by Source | ||||||
| Federal: | $12,473,000 | $3,041 | 14% | |||
| Local: | $28,385,000 | $6,920 | 32% | |||
| State: | $47,225,000 | $11,513 | 54% | |||
| Total Expenditures: | $98,441,000 | $23,998 | ||||
| Total Current Expenditures: | $63,779,000 | $15,548 | ||||
| Instructional Expenditures: | $38,597,000 | $9,409 | 61% | |||
| Student and Staff Support: | $6,796,000 | $1,657 | 11% | |||
| Administration: | $9,139,000 | $2,228 | 14% | |||
| Operations, Food Service, other: | $9,247,000 | $2,254 | 14% | |||
| Total Capital Outlay: | $25,844,000 | $6,300 | ||||
| Construction: | $13,353,000 | $3,255 | ||||
| Total Non El-Sec Education & Other: | $743,000 | $181 | ||||
| Interest on Debt: | $7,069,000 | $1,723 | ||||