|
| County: | Santa Cruz County |
|---|---|
| County ID: | 06087 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42100 |
| Total Students: | 424 |
|---|---|
| Classroom Teachers (FTE): | 22.25 |
| Student/Teacher Ratio: | 19.06 |
| Total: | 22.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.25 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 26.16 |
|---|---|
| Instructional Aides: | 6.19 |
| 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: | 2.00 |
| District Administrative Support: | 2.55 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 11.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,632,000 | $20,358 | ||||
| Revenue by Source | ||||||
| Federal: | $288,000 | $679 | 3% | |||
| Local: | $7,215,000 | $17,017 | 84% | |||
| State: | $1,129,000 | $2,663 | 13% | |||
| Total Expenditures: | $8,349,000 | $19,691 | ||||
| Total Current Expenditures: | $7,806,000 | $18,410 | ||||
| Instructional Expenditures: | $4,193,000 | $9,889 | 54% | |||
| Student and Staff Support: | $741,000 | $1,748 | 9% | |||
| Administration: | $1,823,000 | $4,300 | 23% | |||
| Operations, Food Service, other: | $1,049,000 | $2,474 | 13% | |||
| Total Capital Outlay: | $99,000 | $233 | ||||
| Construction: | $79,000 | $186 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $422 | ||||
| Interest on Debt: | $203,000 | $479 | ||||