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| County: | Napa County |
|---|---|
| County ID: | 06055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34900 |
| Total Students: | 46 |
|---|---|
| Classroom Teachers (FTE): | 3.99 |
| Student/Teacher Ratio: | 11.53 |
| Total: | 3.99 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.33 |
| Elementary: | 3.66 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.25 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,643,000 | $48,055 | ||||
| Revenue by Source | ||||||
| Federal: | $54,000 | $982 | 2% | |||
| Local: | $1,708,000 | $31,055 | 65% | |||
| State: | $881,000 | $16,018 | 33% | |||
| Total Expenditures: | $2,187,000 | $39,764 | ||||
| Total Current Expenditures: | $1,775,000 | $32,273 | ||||
| Instructional Expenditures: | $853,000 | $15,509 | 48% | |||
| Student and Staff Support: | $36,000 | $655 | 2% | |||
| Administration: | $454,000 | $8,255 | 26% | |||
| Operations, Food Service, other: | $432,000 | $7,855 | 24% | |||
| Total Capital Outlay: | $159,000 | $2,891 | ||||
| Construction: | $147,000 | $2,673 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $873 | ||||
| Interest on Debt: | $166,000 | $3,018 | ||||