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Types of Services Funded (FY: Required Reporting Period 2003-2004)
| Summary of Revenue |
Summary of Expenditures |
| Revenue Limit |
15,034,690 |
Certificated Salaries |
10,994,673 |
| Federal Revenue |
594,902 |
Classified Salaries |
3,923,138 |
Other State Revenue
Lottery
Other |
429,145 |
Employee Benefits |
3,999,949 |
| Books and Supplies |
1,525,956 |
| 1,606,377 |
Operating Services |
1,974,185 |
Local Revenue
Parcel Tax
Rents and Leases
Interest
Schools Foundation
Other Local Revenue |
999,304 |
Equipment |
926,192 |
| Indirect Support |
35,640 |
| 395,999 |
Other Outgo |
101,047 |
| 61,786 |
Other Uses |
387,375 |
| 1,689,945 |
| 3,172,312 |
| Total Revenue |
23,984,460 |
Total Expenditures & Transfers |
23,796,875 |
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Mission
All Around Excellence
Student Population
Safe Climate for Learning
Standardized Testing and Reporting
National Norm Referenced Test
Local Assessments
California Physical Fitness Test
Academic Performance Index
Annual Yearly Progress
Instructional Minutes
Texts and other Instructional Materials
Advanced Placement Courses
California High School Exit Exam
Students Enrolled in UC and CSU Courses
Graduates completing UC and CSU requirements for admission
SAT I Reasoning Test
College Admission Test Preparation
Suspensions and Expulsions
Graduation and Drop-out Rates
Class Size
Preparation to Enter the Workforce
Teacher Credentials
Teacher Academic Preparation
NCLB Qualifications Criteria Status
Teacher Certification to Instruct English Learners
Teacher Evaluation
Professional Development
Counseling and Student Support Structure
Opportunities for Parent Involvement
School Leadership
Teacher Salaries
Per Student Expenditures
Types of Services Funded
Facilities
Technology
SARC Contacts
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