|
| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40900 |
| Total Students: | 1,238 |
|---|---|
| Classroom Teachers (FTE): | 60.78 |
| Student/Teacher Ratio: | 20.37 |
| Total: | 60.78 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.15 |
| Elementary: | 28.72 |
| Secondary: | 26.91 |
| Ungraded: | † |
| Total: | 95.04 |
|---|---|
| Instructional Aides: | 21.65 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.01 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.45 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.51 |
| School Administrative Support: | 5.88 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 53.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,455,000 | $17,921 | ||||
| Revenue by Source | ||||||
| Federal: | $1,571,000 | $1,254 | 7% | |||
| Local: | $10,050,000 | $8,021 | 45% | |||
| State: | $10,834,000 | $8,646 | 48% | |||
| Total Expenditures: | $24,028,000 | $19,176 | ||||
| Total Current Expenditures: | $19,302,000 | $15,405 | ||||
| Instructional Expenditures: | $10,818,000 | $8,634 | 56% | |||
| Student and Staff Support: | $1,427,000 | $1,139 | 7% | |||
| Administration: | $2,731,000 | $2,180 | 14% | |||
| Operations, Food Service, other: | $4,326,000 | $3,453 | 22% | |||
| Total Capital Outlay: | $4,146,000 | $3,309 | ||||
| Construction: | $4,025,000 | $3,212 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $12 | ||||
| Interest on Debt: | $301,000 | $240 | ||||