|
| County: | Calaveras County |
|---|---|
| County ID: | 06009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,858 |
|---|---|
| Classroom Teachers (FTE): | 122.09 |
| Student/Teacher Ratio: | 23.41 |
| Total: | 122.09 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.68 |
| Elementary: | 71.24 |
| Secondary: | 38.17 |
| Ungraded: | † |
| Total: | 131.45 |
|---|---|
| Instructional Aides: | 53.01 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.95 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.47 |
| School Administrative Support: | 14.82 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 56.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,260,000 | $19,745 | ||||
| Revenue by Source | ||||||
| Federal: | $8,086,000 | $2,788 | 14% | |||
| Local: | $32,443,000 | $11,187 | 57% | |||
| State: | $16,731,000 | $5,769 | 29% | |||
| Total Expenditures: | $50,728,000 | $17,492 | ||||
| Total Current Expenditures: | $44,113,000 | $15,211 | ||||
| Instructional Expenditures: | $25,532,000 | $8,804 | 58% | |||
| Student and Staff Support: | $2,855,000 | $984 | 6% | |||
| Administration: | $6,261,000 | $2,159 | 14% | |||
| Operations, Food Service, other: | $9,465,000 | $3,264 | 21% | |||
| Total Capital Outlay: | $2,071,000 | $714 | ||||
| Construction: | $1,371,000 | $473 | ||||
| Total Non El-Sec Education & Other: | $342,000 | $118 | ||||
| Interest on Debt: | $2,086,000 | $719 | ||||