|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 42220 |
| Total Students: | 1,588 |
|---|---|
| Classroom Teachers (FTE): | 70.97 |
| Student/Teacher Ratio: | 22.38 |
| Total: | 70.97 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 15.33 |
| Elementary: | 55.64 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 96.25 |
|---|---|
| Instructional Aides: | 41.69 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.10 |
| District Administrative Support: | 2.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 27.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,664,000 | $39,147 | ||||
| Revenue by Source | ||||||
| Federal: | $4,833,000 | $3,281 | 8% | |||
| Local: | $25,547,000 | $17,344 | 44% | |||
| State: | $27,284,000 | $18,523 | 47% | |||
| Total Expenditures: | $51,276,000 | $34,811 | ||||
| Total Current Expenditures: | $50,257,000 | $34,119 | ||||
| Instructional Expenditures: | $28,145,000 | $19,107 | 56% | |||
| Student and Staff Support: | $8,085,000 | $5,489 | 16% | |||
| Administration: | $8,073,000 | $5,481 | 16% | |||
| Operations, Food Service, other: | $5,954,000 | $4,042 | 12% | |||
| Total Capital Outlay: | $485,000 | $329 | ||||
| Construction: | $307,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $501,000 | $340 | ||||