|
| County: | Solano County |
|---|---|
| County ID: | 06095 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46700 |
| Total Students: | 2,989 |
|---|---|
| Classroom Teachers (FTE): | 125.03 |
| Student/Teacher Ratio: | 23.91 |
| Total: | 125.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 12.64 |
| Elementary: | 65.49 |
| Secondary: | 46.90 |
| Ungraded: | † |
| Total: | 116.85 |
|---|---|
| Instructional Aides: | 56.39 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 13.63 |
| School Administrators: | 7.80 |
| School Administrative Support: | 12.75 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 13.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,208,000 | $21,254 | ||||
| Revenue by Source | ||||||
| Federal: | $7,427,000 | $2,458 | 12% | |||
| Local: | $19,093,000 | $6,320 | 30% | |||
| State: | $37,688,000 | $12,475 | 59% | |||
| Total Expenditures: | $49,770,000 | $16,475 | ||||
| Total Current Expenditures: | $43,240,000 | $14,313 | ||||
| Instructional Expenditures: | $25,126,000 | $8,317 | 58% | |||
| Student and Staff Support: | $4,734,000 | $1,567 | 11% | |||
| Administration: | $6,767,000 | $2,240 | 16% | |||
| Operations, Food Service, other: | $6,613,000 | $2,189 | 15% | |||
| Total Capital Outlay: | $3,248,000 | $1,075 | ||||
| Construction: | $3,067,000 | $1,015 | ||||
| Total Non El-Sec Education & Other: | $243,000 | $80 | ||||
| Interest on Debt: | $1,836,000 | $608 | ||||