|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42220 |
| Total Students: | 111 |
|---|---|
| Classroom Teachers (FTE): | 7.98 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 7.98 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.14 |
| Elementary: | 6.84 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.56 |
|---|---|
| Instructional Aides: | 2.36 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.45 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.55 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 0.34 |
| Other Support Services: | 4.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,200,000 | $28,571 | ||||
| Revenue by Source | ||||||
| Federal: | $61,000 | $545 | 2% | |||
| Local: | $2,428,000 | $21,679 | 76% | |||
| State: | $711,000 | $6,348 | 22% | |||
| Total Expenditures: | $3,350,000 | $29,911 | ||||
| Total Current Expenditures: | $2,765,000 | $24,688 | ||||
| Instructional Expenditures: | $1,611,000 | $14,384 | 58% | |||
| Student and Staff Support: | $118,000 | $1,054 | 4% | |||
| Administration: | $664,000 | $5,929 | 24% | |||
| Operations, Food Service, other: | $372,000 | $3,321 | 13% | |||
| Total Capital Outlay: | $281,000 | $2,509 | ||||
| Construction: | $281,000 | $2,509 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $598 | ||||
| Interest on Debt: | $237,000 | $2,116 | ||||