|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 42220 |
| Total Students: | 790 |
|---|---|
| Classroom Teachers (FTE): | 35.67 |
| Student/Teacher Ratio: | 22.15 |
| Total: | 35.67 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.13 |
| Elementary: | 28.54 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 46.19 |
|---|---|
| Instructional Aides: | 15.12 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 17.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,216,000 | $17,053 | ||||
| Revenue by Source | ||||||
| Federal: | $736,000 | $950 | 6% | |||
| Local: | $4,799,000 | $6,192 | 36% | |||
| State: | $7,681,000 | $9,911 | 58% | |||
| Total Expenditures: | $12,870,000 | $16,606 | ||||
| Total Current Expenditures: | $11,032,000 | $14,235 | ||||
| Instructional Expenditures: | $6,961,000 | $8,982 | 63% | |||
| Student and Staff Support: | $739,000 | $954 | 7% | |||
| Administration: | $1,859,000 | $2,399 | 17% | |||
| Operations, Food Service, other: | $1,473,000 | $1,901 | 13% | |||
| Total Capital Outlay: | $717,000 | $925 | ||||
| Construction: | $518,000 | $668 | ||||
| Total Non El-Sec Education & Other: | $342,000 | $441 | ||||
| Interest on Debt: | $779,000 | $1,005 | ||||