|
| County: | Marin County |
|---|---|
| County ID: | 06041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 1,755 |
|---|---|
| Classroom Teachers (FTE): | 80.53 |
| Student/Teacher Ratio: | 21.79 |
| Total: | 80.53 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.33 |
| Elementary: | 73.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 84.61 |
|---|---|
| Instructional Aides: | 37.86 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.07 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 21.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,379,000 | $23,769 | ||||
| Revenue by Source | ||||||
| Federal: | $1,515,000 | $830 | 3% | |||
| Local: | $22,158,000 | $12,141 | 51% | |||
| State: | $19,706,000 | $10,798 | 45% | |||
| Total Expenditures: | $35,523,000 | $19,465 | ||||
| Total Current Expenditures: | $32,112,000 | $17,596 | ||||
| Instructional Expenditures: | $19,419,000 | $10,641 | 60% | |||
| Student and Staff Support: | $2,900,000 | $1,589 | 9% | |||
| Administration: | $4,611,000 | $2,527 | 14% | |||
| Operations, Food Service, other: | $5,182,000 | $2,839 | 16% | |||
| Total Capital Outlay: | $535,000 | $293 | ||||
| Construction: | $513,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $34 | ||||
| Interest on Debt: | $1,750,000 | $959 | ||||