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County: | El Dorado County |
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County ID: | 06017 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 40900 |
Total Students: | 2,161 |
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Classroom Teachers (FTE): | 74.34 |
Student/Teacher Ratio: | 29.07 |
Total: | 74.34 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.11 |
Elementary: | 23.13 |
Secondary: | 47.10 |
Ungraded: | † |
Total: | 18.62 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 2.58 |
Total Guidance Counselors: | 1.56 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.95 |
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: | 7.61 |
Student Support Services (w/o Psychology): | 1.17 |
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 |