|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 42220 |
| Total Students: | 124 |
|---|---|
| Classroom Teachers (FTE): | 5.96 |
| Student/Teacher Ratio: | 20.81 |
| Total: | 5.96 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.36 |
| Elementary: | 4.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.29 |
|---|---|
| Instructional Aides: | 2.46 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.70 |
| School Administrative Support: | 2.60 |
| Student Support Services (w/o Psychology): | 0.40 |
| Other Support Services: | 5.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,274,000 | $37,823 | ||||
| Revenue by Source | ||||||
| Federal: | $37,000 | $327 | 1% | |||
| Local: | $3,747,000 | $33,159 | 88% | |||
| State: | $490,000 | $4,336 | 11% | |||
| Total Expenditures: | $3,633,000 | $32,150 | ||||
| Total Current Expenditures: | $3,515,000 | $31,106 | ||||
| Instructional Expenditures: | $1,802,000 | $15,947 | 51% | |||
| Student and Staff Support: | $323,000 | $2,858 | 9% | |||
| Administration: | $965,000 | $8,540 | 27% | |||
| Operations, Food Service, other: | $425,000 | $3,761 | 12% | |||
| Total Capital Outlay: | $19,000 | $168 | ||||
| Construction: | $19,000 | $168 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $876 | ||||
| Interest on Debt: | $0 | $0 | ||||