|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42220 |
| Total Students: | 4,692 |
|---|---|
| Classroom Teachers (FTE): | 246.91 |
| Student/Teacher Ratio: | 19.00 |
| Total: | 246.91 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 24.50 |
| Elementary: | 129.12 |
| Secondary: | 93.29 |
| Ungraded: | † |
| Total: | 288.50 |
|---|---|
| Instructional Aides: | 51.24 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 15.85 |
| Elementary Guidance Counselors: | 7.40 |
| Secondary Guidance Counselors: | 5.65 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 28.69 |
| Student Support Services (w/o Psychology): | 10.80 |
| Other Support Services: | 131.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,527,000 | $19,320 | ||||
| Revenue by Source | ||||||
| Federal: | $3,789,000 | $818 | 4% | |||
| Local: | $44,204,000 | $9,539 | 49% | |||
| State: | $41,534,000 | $8,963 | 46% | |||
| Total Expenditures: | $96,791,000 | $20,887 | ||||
| Total Current Expenditures: | $72,192,000 | $15,579 | ||||
| Instructional Expenditures: | $43,017,000 | $9,283 | 60% | |||
| Student and Staff Support: | $10,180,000 | $2,197 | 14% | |||
| Administration: | $8,235,000 | $1,777 | 11% | |||
| Operations, Food Service, other: | $10,760,000 | $2,322 | 15% | |||
| Total Capital Outlay: | $18,998,000 | $4,100 | ||||
| Construction: | $18,362,000 | $3,962 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
| Interest on Debt: | $3,431,000 | $740 | ||||