|
| County: | Tuolumne County |
|---|---|
| County ID: | 06109 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43760 |
| Total Students: | 1,000 |
|---|---|
| Classroom Teachers (FTE): | 44.40 |
| Student/Teacher Ratio: | 22.52 |
| Total: | 44.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 44.40 |
| Ungraded: | † |
| Total: | 67.40 |
|---|---|
| Instructional Aides: | 7.48 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 2.95 |
| School Administrative Support: | 9.90 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 36.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,617,000 | $19,887 | ||||
| Revenue by Source | ||||||
| Federal: | $1,366,000 | $1,257 | 6% | |||
| Local: | $14,700,000 | $13,523 | 68% | |||
| State: | $5,551,000 | $5,107 | 26% | |||
| Total Expenditures: | $17,343,000 | $15,955 | ||||
| Total Current Expenditures: | $16,765,000 | $15,423 | ||||
| Instructional Expenditures: | $8,202,000 | $7,546 | 49% | |||
| Student and Staff Support: | $1,272,000 | $1,170 | 8% | |||
| Administration: | $2,881,000 | $2,650 | 17% | |||
| Operations, Food Service, other: | $4,410,000 | $4,057 | 26% | |||
| Total Capital Outlay: | $292,000 | $269 | ||||
| Construction: | $72,000 | $66 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $114 | ||||
| Interest on Debt: | $0 | $0 | ||||