|
| County: | Santa Cruz County |
|---|---|
| County ID: | 04023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35700 |
| Total Students: | 118 |
|---|---|
| Classroom Teachers (FTE): | 16.60 |
| Student/Teacher Ratio: | 7.11 |
| Total: | 16.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 16.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 17.80 |
|---|---|
| Instructional Aides: | 7.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.20 |
| Other Support Services: | 0.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,200,000 | $21,769 | ||||
| Revenue by Source | ||||||
| Federal: | $434,000 | $2,952 | 14% | |||
| Local: | $1,924,000 | $13,088 | 60% | |||
| State: | $842,000 | $5,728 | 26% | |||
| Total Expenditures: | $2,818,000 | $19,170 | ||||
| Total Current Expenditures: | $2,490,000 | $16,939 | ||||
| Instructional Expenditures: | $1,265,000 | $8,605 | 51% | |||
| Student and Staff Support: | $168,000 | $1,143 | 7% | |||
| Administration: | $476,000 | $3,238 | 19% | |||
| Operations, Food Service, other: | $581,000 | $3,952 | 23% | |||
| Total Capital Outlay: | $328,000 | $2,231 | ||||
| Construction: | $216,000 | $1,469 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||