|
| County: | Santa Cruz County |
|---|---|
| County ID: | 04023 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 35700 |
| Total Students: | 5,696 |
|---|---|
| Classroom Teachers (FTE): | 273.00 |
| Student/Teacher Ratio: | 20.86 |
| Total: | 273.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.00 |
| Elementary: | 172.35 |
| Secondary: | 85.65 |
| Ungraded: | † |
| Total: | 271.60 |
|---|---|
| Instructional Aides: | 84.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 35.60 |
| Other Support Services: | 65.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,106,000 | $12,182 | ||||
| Revenue by Source | ||||||
| Federal: | $15,468,000 | $2,727 | 22% | |||
| Local: | $9,516,000 | $1,677 | 14% | |||
| State: | $44,122,000 | $7,778 | 64% | |||
| Total Expenditures: | $58,490,000 | $10,310 | ||||
| Total Current Expenditures: | $51,950,000 | $9,157 | ||||
| Instructional Expenditures: | $27,104,000 | $4,778 | 52% | |||
| Student and Staff Support: | $6,878,000 | $1,212 | 13% | |||
| Administration: | $5,629,000 | $992 | 11% | |||
| Operations, Food Service, other: | $12,339,000 | $2,175 | 24% | |||
| Total Capital Outlay: | $6,379,000 | $1,124 | ||||
| Construction: | $3,913,000 | $690 | ||||
| Total Non El-Sec Education & Other: | $128,000 | $23 | ||||
| Interest on Debt: | $0 | $0 | ||||