|
| County: | Solano County |
|---|---|
| County ID: | 06095 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 46700 |
| Total Students: | 9,856 |
|---|---|
| Classroom Teachers (FTE): | 424.77 |
| Student/Teacher Ratio: | 23.20 |
| Total: | 424.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 42.94 |
| Elementary: | 240.40 |
| Secondary: | 141.43 |
| Ungraded: | † |
| Total: | 648.73 |
|---|---|
| Instructional Aides: | 195.19 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.80 |
| School Psychologists: | 9.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.39 |
| District Administrative Support: | 97.80 |
| School Administrators: | 30.00 |
| School Administrative Support: | 74.75 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 210.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $217,962,000 | $20,359 | ||||
| Revenue by Source | ||||||
| Federal: | $29,613,000 | $2,766 | 14% | |||
| Local: | $59,220,000 | $5,531 | 27% | |||
| State: | $129,129,000 | $12,061 | 59% | |||
| Total Expenditures: | $209,795,000 | $19,596 | ||||
| Total Current Expenditures: | $168,607,000 | $15,749 | ||||
| Instructional Expenditures: | $105,764,000 | $9,879 | 63% | |||
| Student and Staff Support: | $11,686,000 | $1,092 | 7% | |||
| Administration: | $22,440,000 | $2,096 | 13% | |||
| Operations, Food Service, other: | $28,717,000 | $2,682 | 17% | |||
| Total Capital Outlay: | $34,571,000 | $3,229 | ||||
| Construction: | $34,436,000 | $3,217 | ||||
| Total Non El-Sec Education & Other: | $2,180,000 | $204 | ||||
| Interest on Debt: | $4,401,000 | $411 | ||||