|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 42220 |
| Total Students: | 889 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 22.79 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.00 |
| Elementary: | 31.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 47.89 |
|---|---|
| Instructional Aides: | 19.43 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.25 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.46 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 12.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,654,000 | $15,409 | ||||
| Revenue by Source | ||||||
| Federal: | $360,000 | $379 | 2% | |||
| Local: | $7,617,000 | $8,009 | 52% | |||
| State: | $6,677,000 | $7,021 | 46% | |||
| Total Expenditures: | $12,817,000 | $13,477 | ||||
| Total Current Expenditures: | $12,418,000 | $13,058 | ||||
| Instructional Expenditures: | $9,095,000 | $9,564 | 73% | |||
| Student and Staff Support: | $93,000 | $98 | 1% | |||
| Administration: | $1,743,000 | $1,833 | 14% | |||
| Operations, Food Service, other: | $1,487,000 | $1,564 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $381,000 | $401 | ||||