|
| County: | Merced County |
|---|---|
| County ID: | 06047 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 32900 |
| Total Students: | 11,013 |
|---|---|
| Classroom Teachers (FTE): | 443.00 |
| Student/Teacher Ratio: | 24.86 |
| Total: | 443.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 67.16 |
| Elementary: | 375.84 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 594.72 |
|---|---|
| Instructional Aides: | 164.24 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 18.26 |
| School Administrators: | 38.00 |
| School Administrative Support: | 49.88 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 262.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $193,696,000 | $17,734 | ||||
| Revenue by Source | ||||||
| Federal: | $27,561,000 | $2,523 | 14% | |||
| Local: | $22,048,000 | $2,019 | 11% | |||
| State: | $144,087,000 | $13,192 | 74% | |||
| Total Expenditures: | $173,386,000 | $15,875 | ||||
| Total Current Expenditures: | $152,737,000 | $13,984 | ||||
| Instructional Expenditures: | $92,223,000 | $8,444 | 60% | |||
| Student and Staff Support: | $17,174,000 | $1,572 | 11% | |||
| Administration: | $20,497,000 | $1,877 | 13% | |||
| Operations, Food Service, other: | $22,843,000 | $2,091 | 15% | |||
| Total Capital Outlay: | $15,596,000 | $1,428 | ||||
| Construction: | $11,178,000 | $1,023 | ||||
| Total Non El-Sec Education & Other: | $571,000 | $52 | ||||
| Interest on Debt: | $2,247,000 | $206 | ||||