|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 40900 |
| Total Students: | 21,780 |
|---|---|
| Classroom Teachers (FTE): | 1,020.46 |
| Student/Teacher Ratio: | 21.34 |
| Total: | 1,020.46 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 90.39 |
| Elementary: | 604.01 |
| Secondary: | 326.06 |
| Ungraded: | † |
| Total: | 1,376.54 |
|---|---|
| Instructional Aides: | 414.66 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 31.86 |
| Elementary Guidance Counselors: | 10.90 |
| Secondary Guidance Counselors: | 17.86 |
| School Psychologists: | 27.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 90.25 |
| School Administrators: | 59.50 |
| School Administrative Support: | 100.95 |
| Student Support Services (w/o Psychology): | 56.76 |
| Other Support Services: | 568.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $429,757,000 | $20,913 | ||||
| Revenue by Source | ||||||
| Federal: | $27,424,000 | $1,335 | 6% | |||
| Local: | $165,866,000 | $8,071 | 39% | |||
| State: | $236,467,000 | $11,507 | 55% | |||
| Total Expenditures: | $385,207,000 | $18,745 | ||||
| Total Current Expenditures: | $308,312,000 | $15,003 | ||||
| Instructional Expenditures: | $182,040,000 | $8,858 | 59% | |||
| Student and Staff Support: | $38,534,000 | $1,875 | 12% | |||
| Administration: | $37,105,000 | $1,806 | 12% | |||
| Operations, Food Service, other: | $50,633,000 | $2,464 | 16% | |||
| Total Capital Outlay: | $50,971,000 | $2,480 | ||||
| Construction: | $47,754,000 | $2,324 | ||||
| Total Non El-Sec Education & Other: | $1,522,000 | $74 | ||||
| Interest on Debt: | $23,000,000 | $1,119 | ||||