|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 41500 |
| Total Students: | 1,962 |
|---|---|
| Classroom Teachers (FTE): | 96.00 |
| Student/Teacher Ratio: | 20.44 |
| Total: | 96.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.14 |
| Elementary: | 50.77 |
| Secondary: | 38.09 |
| Ungraded: | † |
| Total: | 175.00 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,463,000 | $26,286 | ||||
| Revenue by Source | ||||||
| Federal: | $5,537,000 | $2,624 | 10% | |||
| Local: | $17,816,000 | $8,444 | 32% | |||
| State: | $32,110,000 | $15,218 | 58% | |||
| Total Expenditures: | $45,817,000 | $21,714 | ||||
| Total Current Expenditures: | $40,764,000 | $19,319 | ||||
| Instructional Expenditures: | $22,401,000 | $10,617 | 55% | |||
| Student and Staff Support: | $5,781,000 | $2,740 | 14% | |||
| Administration: | $6,780,000 | $3,213 | 17% | |||
| Operations, Food Service, other: | $5,802,000 | $2,750 | 14% | |||
| Total Capital Outlay: | $1,711,000 | $811 | ||||
| Construction: | $1,062,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $707,000 | $335 | ||||
| Interest on Debt: | $653,000 | $309 | ||||