|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 42220 |
| Total Students: | 3,091 |
|---|---|
| Classroom Teachers (FTE): | 158.34 |
| Student/Teacher Ratio: | 19.52 |
| Total: | 158.34 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 33.42 |
| Elementary: | 124.92 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 213.39 |
|---|---|
| Instructional Aides: | 102.82 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.16 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 12.31 |
| School Administrators: | 8.00 |
| School Administrative Support: | 13.82 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 67.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,976,000 | $23,104 | ||||
| Revenue by Source | ||||||
| Federal: | $3,677,000 | $1,197 | 5% | |||
| Local: | $38,882,000 | $12,657 | 55% | |||
| State: | $28,417,000 | $9,250 | 40% | |||
| Total Expenditures: | $62,917,000 | $20,481 | ||||
| Total Current Expenditures: | $57,796,000 | $18,814 | ||||
| Instructional Expenditures: | $34,512,000 | $11,234 | 60% | |||
| Student and Staff Support: | $8,257,000 | $2,688 | 14% | |||
| Administration: | $7,249,000 | $2,360 | 13% | |||
| Operations, Food Service, other: | $7,778,000 | $2,532 | 13% | |||
| Total Capital Outlay: | $1,413,000 | $460 | ||||
| Construction: | $1,061,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $2,213,000 | $720 | ||||
| Interest on Debt: | $1,495,000 | $487 | ||||