|
| County: | Sonoma County |
|---|---|
| County ID: | 06097 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 42220 |
| Total Students: | 1,214 |
|---|---|
| Classroom Teachers (FTE): | 54.88 |
| Student/Teacher Ratio: | 22.12 |
| Total: | 54.88 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 44.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 79.89 |
|---|---|
| Instructional Aides: | 27.46 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.89 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 20.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,560,000 | $24,676 | ||||
| Revenue by Source | ||||||
| Federal: | $2,701,000 | $2,112 | 9% | |||
| Local: | $9,650,000 | $7,545 | 31% | |||
| State: | $19,209,000 | $15,019 | 61% | |||
| Total Expenditures: | $27,927,000 | $21,835 | ||||
| Total Current Expenditures: | $24,929,000 | $19,491 | ||||
| Instructional Expenditures: | $15,265,000 | $11,935 | 61% | |||
| Student and Staff Support: | $2,840,000 | $2,220 | 11% | |||
| Administration: | $3,291,000 | $2,573 | 13% | |||
| Operations, Food Service, other: | $3,533,000 | $2,762 | 14% | |||
| Total Capital Outlay: | $2,101,000 | $1,643 | ||||
| Construction: | $2,101,000 | $1,643 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $850,000 | $665 | ||||