|
| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40900 |
| Total Students: | 6,439 |
|---|---|
| Classroom Teachers (FTE): | 279.09 |
| Student/Teacher Ratio: | 23.07 |
| Total: | 279.09 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 279.09 |
| Ungraded: | † |
| Total: | 287.55 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 17.29 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 11.89 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.65 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.99 |
| District Administrative Support: | 21.81 |
| School Administrators: | 19.25 |
| School Administrative Support: | 38.68 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 117.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,563,000 | $17,803 | ||||
| Revenue by Source | ||||||
| Federal: | $5,247,000 | $781 | 4% | |||
| Local: | $57,720,000 | $8,594 | 48% | |||
| State: | $56,596,000 | $8,427 | 47% | |||
| Total Expenditures: | $106,478,000 | $15,854 | ||||
| Total Current Expenditures: | $98,519,000 | $14,669 | ||||
| Instructional Expenditures: | $55,943,000 | $8,330 | 57% | |||
| Student and Staff Support: | $11,234,000 | $1,673 | 11% | |||
| Administration: | $14,334,000 | $2,134 | 15% | |||
| Operations, Food Service, other: | $17,008,000 | $2,532 | 17% | |||
| Total Capital Outlay: | $3,515,000 | $523 | ||||
| Construction: | $2,261,000 | $337 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $2 | ||||
| Interest on Debt: | $2,219,000 | $330 | ||||