|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 42220 |
| Total Students: | 800 |
|---|---|
| Classroom Teachers (FTE): | 43.03 |
| Student/Teacher Ratio: | 18.59 |
| Total: | 43.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.33 |
| Elementary: | 37.70 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 46.38 |
|---|---|
| Instructional Aides: | 16.68 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 0.95 |
| School Administrative Support: | 7.30 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 12.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,463,000 | $18,832 | ||||
| Revenue by Source | ||||||
| Federal: | $590,000 | $768 | 4% | |||
| Local: | $5,141,000 | $6,694 | 36% | |||
| State: | $8,732,000 | $11,370 | 60% | |||
| Total Expenditures: | $15,614,000 | $20,331 | ||||
| Total Current Expenditures: | $13,088,000 | $17,042 | ||||
| Instructional Expenditures: | $9,045,000 | $11,777 | 69% | |||
| Student and Staff Support: | $586,000 | $763 | 4% | |||
| Administration: | $1,945,000 | $2,533 | 15% | |||
| Operations, Food Service, other: | $1,512,000 | $1,969 | 12% | |||
| Total Capital Outlay: | $1,949,000 | $2,538 | ||||
| Construction: | $1,860,000 | $2,422 | ||||
| Total Non El-Sec Education & Other: | $327,000 | $426 | ||||
| Interest on Debt: | $243,000 | $316 | ||||