|
| County: | Santa Cruz County |
|---|---|
| County ID: | 06087 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42100 |
| Total Students: | 425 |
|---|---|
| Classroom Teachers (FTE): | 20.98 |
| Student/Teacher Ratio: | 20.26 |
| Total: | 20.98 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.25 |
| Elementary: | 18.73 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.54 |
|---|---|
| Instructional Aides: | 4.72 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.55 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,762,000 | $20,096 | ||||
| Revenue by Source | ||||||
| Federal: | $192,000 | $440 | 2% | |||
| Local: | $7,449,000 | $17,085 | 85% | |||
| State: | $1,121,000 | $2,571 | 13% | |||
| Total Expenditures: | $8,932,000 | $20,486 | ||||
| Total Current Expenditures: | $7,577,000 | $17,378 | ||||
| Instructional Expenditures: | $4,245,000 | $9,736 | 56% | |||
| Student and Staff Support: | $645,000 | $1,479 | 9% | |||
| Administration: | $1,581,000 | $3,626 | 21% | |||
| Operations, Food Service, other: | $1,106,000 | $2,537 | 15% | |||
| Total Capital Outlay: | $764,000 | $1,752 | ||||
| Construction: | $551,000 | $1,264 | ||||
| Total Non El-Sec Education & Other: | $256,000 | $587 | ||||
| Interest on Debt: | $258,000 | $592 | ||||