|
| County: | Yolo County |
|---|---|
| County ID: | 06113 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 40900 |
| Total Students: | 9,355 |
|---|---|
| Classroom Teachers (FTE): | 437.30 |
| Student/Teacher Ratio: | 21.39 |
| Total: | 437.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 45.22 |
| Elementary: | 244.32 |
| Secondary: | 147.76 |
| Ungraded: | † |
| Total: | 571.80 |
|---|---|
| Instructional Aides: | 120.75 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 46.00 |
| School Administrators: | 26.80 |
| School Administrative Support: | 47.50 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 257.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $202,031,000 | $21,197 | ||||
| Revenue by Source | ||||||
| Federal: | $19,847,000 | $2,082 | 10% | |||
| Local: | $55,791,000 | $5,854 | 28% | |||
| State: | $126,393,000 | $13,261 | 63% | |||
| Total Expenditures: | $161,622,000 | $16,958 | ||||
| Total Current Expenditures: | $153,234,000 | $16,077 | ||||
| Instructional Expenditures: | $88,441,000 | $9,279 | 58% | |||
| Student and Staff Support: | $20,759,000 | $2,178 | 14% | |||
| Administration: | $17,747,000 | $1,862 | 12% | |||
| Operations, Food Service, other: | $26,287,000 | $2,758 | 17% | |||
| Total Capital Outlay: | $3,365,000 | $353 | ||||
| Construction: | $2,532,000 | $266 | ||||
| Total Non El-Sec Education & Other: | $2,349,000 | $246 | ||||
| Interest on Debt: | $438,000 | $46 | ||||