|
| County: | Marin County |
|---|---|
| County ID: | 06041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 1,019 |
|---|---|
| Classroom Teachers (FTE): | 59.31 |
| Student/Teacher Ratio: | 17.18 |
| Total: | 59.31 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.17 |
| Elementary: | 54.14 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 38.50 |
|---|---|
| Instructional Aides: | 10.40 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 2.40 |
| Elementary Guidance Counselors: | 2.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.12 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.80 |
| Other Support Services: | 9.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,498,000 | $26,040 | ||||
| Revenue by Source | ||||||
| Federal: | $489,000 | $463 | 2% | |||
| Local: | $21,786,000 | $20,631 | 79% | |||
| State: | $5,223,000 | $4,946 | 19% | |||
| Total Expenditures: | $24,690,000 | $23,381 | ||||
| Total Current Expenditures: | $20,647,000 | $19,552 | ||||
| Instructional Expenditures: | $13,868,000 | $13,133 | 67% | |||
| Student and Staff Support: | $1,812,000 | $1,716 | 9% | |||
| Administration: | $3,039,000 | $2,878 | 15% | |||
| Operations, Food Service, other: | $1,928,000 | $1,826 | 9% | |||
| Total Capital Outlay: | $2,215,000 | $2,098 | ||||
| Construction: | $2,215,000 | $2,098 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $1,413,000 | $1,338 | ||||