|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 40900 |
| Total Students: | 1,894 |
|---|---|
| Classroom Teachers (FTE): | 80.00 |
| Student/Teacher Ratio: | 23.68 |
| Total: | 80.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 14.09 |
| Elementary: | 65.91 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 143.25 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 55.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,144,000 | $32,639 | ||||
| Revenue by Source | ||||||
| Federal: | $7,617,000 | $4,001 | 12% | |||
| Local: | $15,750,000 | $8,272 | 25% | |||
| State: | $38,777,000 | $20,366 | 62% | |||
| Total Expenditures: | $49,376,000 | $25,933 | ||||
| Total Current Expenditures: | $36,847,000 | $19,352 | ||||
| Instructional Expenditures: | $22,239,000 | $11,680 | 60% | |||
| Student and Staff Support: | $1,968,000 | $1,034 | 5% | |||
| Administration: | $5,983,000 | $3,142 | 16% | |||
| Operations, Food Service, other: | $6,657,000 | $3,496 | 18% | |||
| Total Capital Outlay: | $8,468,000 | $4,447 | ||||
| Construction: | $8,456,000 | $4,441 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $19 | ||||
| Interest on Debt: | $4,004,000 | $2,103 | ||||