|
| County: | Solano County |
|---|---|
| County ID: | 06095 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 46700 |
| Total Students: | 1,714 |
|---|---|
| Classroom Teachers (FTE): | 94.10 |
| Student/Teacher Ratio: | 18.21 |
| Total: | 94.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 46.56 |
| Secondary: | 38.54 |
| Ungraded: | † |
| Total: | 121.33 |
|---|---|
| Instructional Aides: | 25.72 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.20 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 8.70 |
| School Administrative Support: | 11.69 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 47.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,590,000 | $23,274 | ||||
| Revenue by Source | ||||||
| Federal: | $4,008,000 | $2,243 | 10% | |||
| Local: | $19,681,000 | $11,013 | 47% | |||
| State: | $17,901,000 | $10,017 | 43% | |||
| Total Expenditures: | $33,926,000 | $18,985 | ||||
| Total Current Expenditures: | $30,247,000 | $16,926 | ||||
| Instructional Expenditures: | $16,426,000 | $9,192 | 54% | |||
| Student and Staff Support: | $3,420,000 | $1,914 | 11% | |||
| Administration: | $4,386,000 | $2,454 | 15% | |||
| Operations, Food Service, other: | $6,015,000 | $3,366 | 20% | |||
| Total Capital Outlay: | $2,808,000 | $1,571 | ||||
| Construction: | $2,243,000 | $1,255 | ||||
| Total Non El-Sec Education & Other: | $131,000 | $73 | ||||
| Interest on Debt: | $675,000 | $378 | ||||