|
| County: | Solano County |
|---|---|
| County ID: | 06095 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 46700 |
| Total Students: | 5,405 |
|---|---|
| Classroom Teachers (FTE): | 236.68 |
| Student/Teacher Ratio: | 22.84 |
| Total: | 236.68 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 26.73 |
| Elementary: | 139.07 |
| Secondary: | 70.88 |
| Ungraded: | † |
| Total: | 272.21 |
|---|---|
| Instructional Aides: | 50.17 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 19.81 |
| Student Support Services (w/o Psychology): | 10.40 |
| Other Support Services: | 141.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,081,000 | $17,431 | ||||
| Revenue by Source | ||||||
| Federal: | $8,905,000 | $1,668 | 10% | |||
| Local: | $19,528,000 | $3,657 | 21% | |||
| State: | $64,648,000 | $12,106 | 69% | |||
| Total Expenditures: | $80,475,000 | $15,070 | ||||
| Total Current Expenditures: | $75,737,000 | $14,183 | ||||
| Instructional Expenditures: | $44,847,000 | $8,398 | 59% | |||
| Student and Staff Support: | $9,669,000 | $1,811 | 13% | |||
| Administration: | $9,413,000 | $1,763 | 12% | |||
| Operations, Food Service, other: | $11,808,000 | $2,211 | 16% | |||
| Total Capital Outlay: | $2,066,000 | $387 | ||||
| Construction: | $1,787,000 | $335 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,060,000 | $199 | ||||