|
| County: | El Dorado County |
|---|---|
| County ID: | 06017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40900 |
| Total Students: | 587 |
|---|---|
| Classroom Teachers (FTE): | 28.98 |
| Student/Teacher Ratio: | 20.26 |
| Total: | 28.98 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 24.98 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 31.55 |
|---|---|
| Instructional Aides: | 7.22 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.85 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.75 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 13.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,390,000 | $19,305 | ||||
| Revenue by Source | ||||||
| Federal: | $1,305,000 | $2,212 | 11% | |||
| Local: | $3,716,000 | $6,298 | 33% | |||
| State: | $6,369,000 | $10,795 | 56% | |||
| Total Expenditures: | $10,244,000 | $17,363 | ||||
| Total Current Expenditures: | $8,993,000 | $15,242 | ||||
| Instructional Expenditures: | $5,290,000 | $8,966 | 59% | |||
| Student and Staff Support: | $487,000 | $825 | 5% | |||
| Administration: | $1,403,000 | $2,378 | 16% | |||
| Operations, Food Service, other: | $1,813,000 | $3,073 | 20% | |||
| Total Capital Outlay: | $755,000 | $1,280 | ||||
| Construction: | $689,000 | $1,168 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $281,000 | $476 | ||||