|
| County: | Santa Cruz County |
|---|---|
| County ID: | 04023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35700 |
| Total Students: | 3,612 |
|---|---|
| Classroom Teachers (FTE): | 160.23 |
| Student/Teacher Ratio: | 22.54 |
| Total: | 160.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 99.69 |
| Secondary: | 53.54 |
| Ungraded: | † |
| Total: | 253.92 |
|---|---|
| Instructional Aides: | 111.17 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 24.75 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 28.00 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,019,000 | $14,498 | ||||
| Revenue by Source | ||||||
| Federal: | $8,330,000 | $2,322 | 16% | |||
| Local: | $9,991,000 | $2,785 | 19% | |||
| State: | $33,698,000 | $9,392 | 65% | |||
| Total Expenditures: | $46,218,000 | $12,881 | ||||
| Total Current Expenditures: | $34,584,000 | $9,639 | ||||
| Instructional Expenditures: | $17,732,000 | $4,942 | 51% | |||
| Student and Staff Support: | $5,643,000 | $1,573 | 16% | |||
| Administration: | $3,672,000 | $1,023 | 11% | |||
| Operations, Food Service, other: | $7,537,000 | $2,101 | 22% | |||
| Total Capital Outlay: | $10,668,000 | $2,973 | ||||
| Construction: | $7,887,000 | $2,198 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $927,000 | $258 | ||||