|
| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 40900 |
| Total Students: | 843 |
|---|---|
| Classroom Teachers (FTE): | 46.60 |
| Student/Teacher Ratio: | 18.09 |
| Total: | 46.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 41.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 47.78 |
|---|---|
| Instructional Aides: | 14.07 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.99 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.47 |
| Student Support Services (w/o Psychology): | 0.82 |
| Other Support Services: | 19.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,632,000 | $20,916 | ||||
| Revenue by Source | ||||||
| Federal: | $1,817,000 | $2,155 | 10% | |||
| Local: | $6,532,000 | $7,749 | 37% | |||
| State: | $9,283,000 | $11,012 | 53% | |||
| Total Expenditures: | $15,137,000 | $17,956 | ||||
| Total Current Expenditures: | $14,110,000 | $16,738 | ||||
| Instructional Expenditures: | $8,491,000 | $10,072 | 60% | |||
| Student and Staff Support: | $1,012,000 | $1,200 | 7% | |||
| Administration: | $1,945,000 | $2,307 | 14% | |||
| Operations, Food Service, other: | $2,662,000 | $3,158 | 19% | |||
| Total Capital Outlay: | $280,000 | $332 | ||||
| Construction: | $93,000 | $110 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $234,000 | $278 | ||||