|
| County: | Yolo County |
|---|---|
| County ID: | 06113 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 40900 |
| Total Students: | 8,246 |
|---|---|
| Classroom Teachers (FTE): | 380.29 |
| Student/Teacher Ratio: | 21.68 |
| Total: | 380.29 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 25.81 |
| Elementary: | 218.82 |
| Secondary: | 135.66 |
| Ungraded: | † |
| Total: | 534.48 |
|---|---|
| Instructional Aides: | 143.94 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 29.95 |
| Elementary Guidance Counselors: | 7.50 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 15.20 |
| Librarians/Media Specialists: | 6.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 29.38 |
| School Administrators: | 22.14 |
| School Administrative Support: | 39.11 |
| Student Support Services (w/o Psychology): | 17.50 |
| Other Support Services: | 220.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $176,042,000 | $20,962 | ||||
| Revenue by Source | ||||||
| Federal: | $8,342,000 | $993 | 5% | |||
| Local: | $90,722,000 | $10,803 | 52% | |||
| State: | $76,978,000 | $9,166 | 44% | |||
| Total Expenditures: | $185,942,000 | $22,141 | ||||
| Total Current Expenditures: | $140,280,000 | $16,704 | ||||
| Instructional Expenditures: | $79,968,000 | $9,522 | 57% | |||
| Student and Staff Support: | $20,639,000 | $2,458 | 15% | |||
| Administration: | $20,077,000 | $2,391 | 14% | |||
| Operations, Food Service, other: | $19,596,000 | $2,333 | 14% | |||
| Total Capital Outlay: | $35,274,000 | $4,200 | ||||
| Construction: | $34,061,000 | $4,056 | ||||
| Total Non El-Sec Education & Other: | $1,726,000 | $206 | ||||
| Interest on Debt: | $7,384,000 | $879 | ||||