|
| County: | Solano County |
|---|---|
| County ID: | 06095 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 46700 |
| Total Students: | 9,653 |
|---|---|
| Classroom Teachers (FTE): | 424.38 |
| Student/Teacher Ratio: | 22.75 |
| Total: | 424.38 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 48.48 |
| Elementary: | 234.73 |
| Secondary: | 141.17 |
| Ungraded: | † |
| Total: | 682.04 |
|---|---|
| Instructional Aides: | 205.24 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.80 |
| School Psychologists: | 9.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.39 |
| District Administrative Support: | 94.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 75.75 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 235.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $274,129,000 | $26,537 | ||||
| Revenue by Source | ||||||
| Federal: | $34,122,000 | $3,303 | 12% | |||
| Local: | $66,467,000 | $6,434 | 24% | |||
| State: | $173,540,000 | $16,800 | 63% | |||
| Total Expenditures: | $221,551,000 | $21,447 | ||||
| Total Current Expenditures: | $197,485,000 | $19,118 | ||||
| Instructional Expenditures: | $124,787,000 | $12,080 | 63% | |||
| Student and Staff Support: | $13,608,000 | $1,317 | 7% | |||
| Administration: | $26,151,000 | $2,532 | 13% | |||
| Operations, Food Service, other: | $32,939,000 | $3,189 | 17% | |||
| Total Capital Outlay: | $17,373,000 | $1,682 | ||||
| Construction: | $16,813,000 | $1,628 | ||||
| Total Non El-Sec Education & Other: | $2,368,000 | $229 | ||||
| Interest on Debt: | $4,298,000 | $416 | ||||