|
| County: | Marin County |
|---|---|
| County ID: | 06041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 4,542 |
|---|---|
| Classroom Teachers (FTE): | 246.00 |
| Student/Teacher Ratio: | 18.46 |
| Total: | 246.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 246.00 |
| Ungraded: | † |
| Total: | 226.21 |
|---|---|
| Instructional Aides: | 58.90 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 15.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 15.20 |
| School Psychologists: | 10.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.80 |
| District Administrative Support: | 22.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 35.94 |
| Student Support Services (w/o Psychology): | 6.10 |
| Other Support Services: | 55.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,762,000 | $28,067 | ||||
| Revenue by Source | ||||||
| Federal: | $2,142,000 | $443 | 2% | |||
| Local: | $117,735,000 | $24,341 | 87% | |||
| State: | $15,885,000 | $3,284 | 12% | |||
| Total Expenditures: | $116,412,000 | $24,067 | ||||
| Total Current Expenditures: | $108,032,000 | $22,335 | ||||
| Instructional Expenditures: | $65,662,000 | $13,575 | 61% | |||
| Student and Staff Support: | $15,849,000 | $3,277 | 15% | |||
| Administration: | $12,985,000 | $2,685 | 12% | |||
| Operations, Food Service, other: | $13,536,000 | $2,798 | 13% | |||
| Total Capital Outlay: | $3,575,000 | $739 | ||||
| Construction: | $3,251,000 | $672 | ||||
| Total Non El-Sec Education & Other: | $1,881,000 | $389 | ||||
| Interest on Debt: | $1,595,000 | $330 | ||||