|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 42220 |
| Total Students: | 1,737 |
|---|---|
| Classroom Teachers (FTE): | 72.90 |
| Student/Teacher Ratio: | 23.83 |
| Total: | 72.90 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 17.02 |
| Elementary: | 55.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 118.74 |
|---|---|
| Instructional Aides: | 40.13 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 3.90 |
| Elementary Guidance Counselors: | 3.90 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.07 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 42.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,751,000 | $21,106 | ||||
| Revenue by Source | ||||||
| Federal: | $1,861,000 | $1,014 | 5% | |||
| Local: | $19,012,000 | $10,355 | 49% | |||
| State: | $17,878,000 | $9,737 | 46% | |||
| Total Expenditures: | $39,011,000 | $21,248 | ||||
| Total Current Expenditures: | $30,564,000 | $16,647 | ||||
| Instructional Expenditures: | $19,926,000 | $10,853 | 65% | |||
| Student and Staff Support: | $2,677,000 | $1,458 | 9% | |||
| Administration: | $3,625,000 | $1,974 | 12% | |||
| Operations, Food Service, other: | $4,336,000 | $2,362 | 14% | |||
| Total Capital Outlay: | $6,513,000 | $3,547 | ||||
| Construction: | $6,493,000 | $3,536 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $44 | ||||
| Interest on Debt: | $1,729,000 | $942 | ||||