|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42220 |
| Total Students: | 1,236 |
|---|---|
| Classroom Teachers (FTE): | 78.64 |
| Student/Teacher Ratio: | 15.72 |
| Total: | 78.64 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 42.19 |
| Secondary: | 31.45 |
| Ungraded: | † |
| Total: | 98.34 |
|---|---|
| Instructional Aides: | 22.83 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.38 |
| School Administrators: | 5.00 |
| School Administrative Support: | 18.06 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 36.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,224,000 | $38,890 | ||||
| Revenue by Source | ||||||
| Federal: | $2,723,000 | $2,196 | 6% | |||
| Local: | $37,245,000 | $30,036 | 77% | |||
| State: | $8,256,000 | $6,658 | 17% | |||
| Total Expenditures: | $37,084,000 | $29,906 | ||||
| Total Current Expenditures: | $30,708,000 | $24,765 | ||||
| Instructional Expenditures: | $17,141,000 | $13,823 | 56% | |||
| Student and Staff Support: | $3,487,000 | $2,812 | 11% | |||
| Administration: | $5,096,000 | $4,110 | 17% | |||
| Operations, Food Service, other: | $4,984,000 | $4,019 | 16% | |||
| Total Capital Outlay: | $2,126,000 | $1,715 | ||||
| Construction: | $1,951,000 | $1,573 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,005,000 | $3,230 | ||||