|
| County: | Sacramento County |
|---|---|
| County ID: | 06067 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 40900 |
| Total Students: | 37,913 |
|---|---|
| Classroom Teachers (FTE): | 1,720.22 |
| Student/Teacher Ratio: | 22.04 |
| Total: | 1,720.22 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 159.00 |
| Elementary: | 1,016.79 |
| Secondary: | 544.43 |
| Ungraded: | † |
| Total: | 2,090.62 |
|---|---|
| Instructional Aides: | 471.85 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 59.40 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 38.60 |
| School Psychologists: | 54.46 |
| Librarians/Media Specialists: | 18.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 174.99 |
| School Administrators: | 115.00 |
| School Administrative Support: | 190.94 |
| Student Support Services (w/o Psychology): | 137.43 |
| Other Support Services: | 817.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $980,107,000 | $25,247 | ||||
| Revenue by Source | ||||||
| Federal: | $138,129,000 | $3,558 | 14% | |||
| Local: | $246,209,000 | $6,342 | 25% | |||
| State: | $595,769,000 | $15,347 | 61% | |||
| Total Expenditures: | $812,589,000 | $20,932 | ||||
| Total Current Expenditures: | $690,416,000 | $17,785 | ||||
| Instructional Expenditures: | $416,046,000 | $10,717 | 60% | |||
| Student and Staff Support: | $96,646,000 | $2,490 | 14% | |||
| Administration: | $69,946,000 | $1,802 | 10% | |||
| Operations, Food Service, other: | $107,778,000 | $2,776 | 16% | |||
| Total Capital Outlay: | $82,877,000 | $2,135 | ||||
| Construction: | $80,487,000 | $2,073 | ||||
| Total Non El-Sec Education & Other: | $7,279,000 | $188 | ||||
| Interest on Debt: | $30,601,000 | $788 | ||||