|
| County: | Merced County |
|---|---|
| County ID: | 06047 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 32900 |
| Total Students: | 3,047 |
|---|---|
| Classroom Teachers (FTE): | 144.54 |
| Student/Teacher Ratio: | 21.08 |
| Total: | 144.54 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 19.73 |
| Elementary: | 124.81 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 179.39 |
|---|---|
| Instructional Aides: | 43.95 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.77 |
| School Administrators: | 7.90 |
| School Administrative Support: | 8.84 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 77.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,528,000 | $16,933 | ||||
| Revenue by Source | ||||||
| Federal: | $6,758,000 | $2,265 | 13% | |||
| Local: | $5,739,000 | $1,923 | 11% | |||
| State: | $38,031,000 | $12,745 | 75% | |||
| Total Expenditures: | $48,187,000 | $16,148 | ||||
| Total Current Expenditures: | $42,799,000 | $14,343 | ||||
| Instructional Expenditures: | $27,411,000 | $9,186 | 64% | |||
| Student and Staff Support: | $3,684,000 | $1,235 | 9% | |||
| Administration: | $4,779,000 | $1,602 | 11% | |||
| Operations, Food Service, other: | $6,925,000 | $2,321 | 16% | |||
| Total Capital Outlay: | $3,147,000 | $1,055 | ||||
| Construction: | $2,492,000 | $835 | ||||
| Total Non El-Sec Education & Other: | $903,000 | $303 | ||||
| Interest on Debt: | $940,000 | $315 | ||||