|
| County: | Calaveras County |
|---|---|
| County ID: | 06009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 737 |
|---|---|
| Classroom Teachers (FTE): | 32.53 |
| Student/Teacher Ratio: | 22.66 |
| Total: | 32.53 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.73 |
| Elementary: | 27.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 43.55 |
|---|---|
| Instructional Aides: | 16.52 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.90 |
| Elementary Guidance Counselors: | 1.90 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.69 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 10.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,474,000 | $17,613 | ||||
| Revenue by Source | ||||||
| Federal: | $1,026,000 | $1,341 | 8% | |||
| Local: | $6,757,000 | $8,833 | 50% | |||
| State: | $5,691,000 | $7,439 | 42% | |||
| Total Expenditures: | $11,691,000 | $15,282 | ||||
| Total Current Expenditures: | $10,451,000 | $13,661 | ||||
| Instructional Expenditures: | $6,033,000 | $7,886 | 58% | |||
| Student and Staff Support: | $826,000 | $1,080 | 8% | |||
| Administration: | $1,676,000 | $2,191 | 16% | |||
| Operations, Food Service, other: | $1,916,000 | $2,505 | 18% | |||
| Total Capital Outlay: | $671,000 | $877 | ||||
| Construction: | $434,000 | $567 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $132 | ||||