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| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 40900 |
| Total Students: | 1,204 |
|---|---|
| Classroom Teachers (FTE): | 52.30 |
| Student/Teacher Ratio: | 23.02 |
| Total: | 52.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.00 |
| Elementary: | 44.30 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 67.81 |
|---|---|
| Instructional Aides: | 16.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.90 |
| Elementary Guidance Counselors: | 2.90 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.37 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.62 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 29.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,106,000 | $19,799 | ||||
| Revenue by Source | ||||||
| Federal: | $1,976,000 | $1,693 | 9% | |||
| Local: | $6,735,000 | $5,771 | 29% | |||
| State: | $14,395,000 | $12,335 | 62% | |||
| Total Expenditures: | $17,696,000 | $15,164 | ||||
| Total Current Expenditures: | $16,931,000 | $14,508 | ||||
| Instructional Expenditures: | $9,745,000 | $8,350 | 58% | |||
| Student and Staff Support: | $1,303,000 | $1,117 | 8% | |||
| Administration: | $2,822,000 | $2,418 | 17% | |||
| Operations, Food Service, other: | $3,061,000 | $2,623 | 18% | |||
| Total Capital Outlay: | $352,000 | $302 | ||||
| Construction: | $198,000 | $170 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $64,000 | $55 | ||||