|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 40900 |
| Total Students: | 14,923 |
|---|---|
| Classroom Teachers (FTE): | 667.83 |
| Student/Teacher Ratio: | 22.35 |
| Total: | 667.83 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 65.04 |
| Elementary: | 371.29 |
| Secondary: | 231.50 |
| Ungraded: | † |
| Total: | 864.81 |
|---|---|
| Instructional Aides: | 259.84 |
| Instruc. Coordinators & Supervisors: | 12.70 |
| Total Guidance Counselors: | 27.50 |
| Elementary Guidance Counselors: | 6.33 |
| Secondary Guidance Counselors: | 15.17 |
| School Psychologists: | 20.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 51.40 |
| District Administrative Support: | 71.00 |
| School Administrators: | 33.50 |
| School Administrative Support: | 76.00 |
| Student Support Services (w/o Psychology): | 32.00 |
| Other Support Services: | 280.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $298,676,000 | $20,525 | ||||
| Revenue by Source | ||||||
| Federal: | $22,049,000 | $1,515 | 7% | |||
| Local: | $83,662,000 | $5,749 | 28% | |||
| State: | $192,965,000 | $13,260 | 65% | |||
| Total Expenditures: | $287,134,000 | $19,732 | ||||
| Total Current Expenditures: | $217,447,000 | $14,943 | ||||
| Instructional Expenditures: | $134,665,000 | $9,254 | 62% | |||
| Student and Staff Support: | $22,392,000 | $1,539 | 10% | |||
| Administration: | $29,561,000 | $2,031 | 14% | |||
| Operations, Food Service, other: | $30,829,000 | $2,119 | 14% | |||
| Total Capital Outlay: | $53,465,000 | $3,674 | ||||
| Construction: | $52,631,000 | $3,617 | ||||
| Total Non El-Sec Education & Other: | $718,000 | $49 | ||||
| Interest on Debt: | $14,679,000 | $1,009 | ||||