|
| County: | Merced County |
|---|---|
| County ID: | 06047 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 32900 |
| Total Students: | 11,062 |
|---|---|
| Classroom Teachers (FTE): | 530.44 |
| Student/Teacher Ratio: | 20.85 |
| Total: | 530.44 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 530.44 |
| Ungraded: | † |
| Total: | 563.22 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 19.40 |
| Total Guidance Counselors: | 31.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 31.40 |
| School Psychologists: | 11.40 |
| Librarians/Media Specialists: | 1.02 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 45.00 |
| School Administrators: | 33.00 |
| School Administrative Support: | 115.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 226.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $211,067,000 | $18,884 | ||||
| Revenue by Source | ||||||
| Federal: | $27,474,000 | $2,458 | 13% | |||
| Local: | $41,938,000 | $3,752 | 20% | |||
| State: | $141,655,000 | $12,674 | 67% | |||
| Total Expenditures: | $197,499,000 | $17,670 | ||||
| Total Current Expenditures: | $166,162,000 | $14,866 | ||||
| Instructional Expenditures: | $93,990,000 | $8,409 | 57% | |||
| Student and Staff Support: | $23,713,000 | $2,122 | 14% | |||
| Administration: | $21,826,000 | $1,953 | 13% | |||
| Operations, Food Service, other: | $26,633,000 | $2,383 | 16% | |||
| Total Capital Outlay: | $21,751,000 | $1,946 | ||||
| Construction: | $14,182,000 | $1,269 | ||||
| Total Non El-Sec Education & Other: | $2,627,000 | $235 | ||||
| Interest on Debt: | $3,817,000 | $342 | ||||