|
| County: | Santa Cruz County |
|---|---|
| County ID: | 06087 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42100 |
| Total Students: | 440 |
|---|---|
| Classroom Teachers (FTE): | 16.08 |
| Student/Teacher Ratio: | 27.36 |
| Total: | 16.08 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.46 |
| Elementary: | 7.63 |
| Secondary: | 7.99 |
| Ungraded: | † |
| Total: | 10.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.44 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.24 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.72 |
| School Administrative Support: | 3.45 |
| Student Support Services (w/o Psychology): | 0.18 |
| Other Support Services: | 3.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,793,000 | $12,170 | ||||
| Revenue by Source | ||||||
| Federal: | $70,000 | $147 | 1% | |||
| Local: | $3,059,000 | $6,426 | 53% | |||
| State: | $2,664,000 | $5,597 | 46% | |||
| Total Expenditures: | $5,816,000 | $12,218 | ||||
| Total Current Expenditures: | $5,750,000 | $12,080 | ||||
| Instructional Expenditures: | $3,972,000 | $8,345 | 69% | |||
| Student and Staff Support: | $761,000 | $1,599 | 13% | |||
| Administration: | $535,000 | $1,124 | 9% | |||
| Operations, Food Service, other: | $482,000 | $1,013 | 8% | |||
| Total Capital Outlay: | $63,000 | $132 | ||||
| Construction: | $63,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||