Beruflich Dokumente
Kultur Dokumente
Budget
Percentage of
Total LCAP
Budget
Fully Credential
Staff and Staff
Development
Training in the
CCSS
$38,000
8%
Access to
Instructional
Materials and
Technology
$55,000
12%
$210,000
44%
Support ELD
Progress
through
Instruction,
Access and
Curriculum
$1,000
0.3%
Facilitate Parent
Involvement
$1,000
0.3%
Ensure Minimal
Rate of Student
Suspension and
Expulsion
$1,000
0.3%
$10,000
2%
$159,000
33%
Prepare
Students for
College and
Lifelong
Learning
Increased
Academic
Performance in
Core Areas
based on states
and other
testing/
assessment
data.
Grades
Expenditures,by,Major,Func5on,
School Enrollment
K-5
641
6-8
425
$136,(0%(
Instruc5on((1000's)(
Agency
9-12
481
Total
1547
# Enrolled by
Ethnicity
California
LCFF
% Enrolled by
Ethnicity
501
32%
American Indian or
Alaska Native, Not
Hispanic
0%
29
2%
10
1%
27
2%
Hispanic or Latino of
Any Race
California
Total
Revenue
Santa
Rosa
Academy
$6,478
$7,804
All
Districts
Elementa
ry
Districts
$7,149
$9,348
High
School
Districts
$6,748
$8,788
Unified
Districts
$8,122
$10,194
Instruc5on:(Related(
Services((2000's)(
2,412,177,(23%(
$7,033
$9,262
Puil(Services((3000's)(
$5,808,275,(
55%(
$1,212,242,(
11%(
General(Administra5on(
(7000's)(
Plant(Services((8000's)(
Other(Outgo((9000's)(
$682,316,(6%(
$487,356,(5%(
Expenditures,by,Major,Object,
Cer1cated'Salaries'(1000's)'
73
5%
857
55%
42
3%
#"Totals"
Categories
# Employees
Average Salary
Classied'Salaries'(2000's)'
2,658,497,'25%'
4,524,972,'43%'
Classified Employees
37
$1,006,962
Certificated Employees
79
$4,177,033
Classified Management
$194,906
Certificated Management
$347,939
975,223,'9%'
1,230,575,'
12%'
Employee'Benets'(3000's)'
Instruc1onal'Materials'(4000's)'
Services'&'other'Opera1ng'
Expenditures'
1,201,868,'
11%'
Enrollment)by)Ethnicity))for)2014415)
42,%3%%
3%$
Years
Hispanic%or%La7no%of%Any%
Race%
Hispanic$or$La2no$$
32%$
Revenue&
Filipino$
Asian%Not%Hispanic%
African$American$
55%$
0%$
5%$
2%$
2%$
1%$
8,%0%%
29,%2%%
73,%10,%1%%
White$
Two$of$More$Races$
Pacic%Islander,%Not%
Hispanic%
487,591,'4%'
Filipino,%Not%Hispanic%
1,074,810,'
1,490,056,'12%'
9%'
72,956,'1%'
5%% 27,%2%%
LCFF'Property'Taxes'
LCFF'State'Aid'
# Students
Federal'Revenue'
% Student Total
Population
Other'States'Revenue'
0.05%
319
21%
90
6%
EL & RFEP
Percentage of
Reserves
American$Indian$
American%Indian%or%Alaska%
Asian$
Na7ve,%Not%Hispanic%
Pacic$Islander$
501,%32%%
857,%55%%
Reserves
8,946,866,'74%'
Local'Revenue'
2005-2006
-$28,890
-5.9%
2006-2007
$369,684
31.7%
2007-2008
$822,587
47.4%
2008-2009
$1,242,720
49.2%
2009-2010
$1,233,014
34.3%
2010-2011
$2,201,345
55.6%
2011-2012
$3,001,331
47.1%
2012-2013
$3,632,515
54.1%
2013-2014
$4,522,329
53.2%
2014-2015
$5,992,106
56.5%