|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41500 |
| Total Students: | 7,303 |
|---|---|
| Classroom Teachers (FTE): | 296.53 |
| Student/Teacher Ratio: | 24.63 |
| Total: | 296.53 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 54.33 |
| Elementary: | 242.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 455.21 |
|---|---|
| Instructional Aides: | 73.56 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 32.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 46.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 232.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $217,379,000 | $28,949 | ||||
| Revenue by Source | ||||||
| Federal: | $23,968,000 | $3,192 | 11% | |||
| Local: | $30,962,000 | $4,123 | 14% | |||
| State: | $162,449,000 | $21,634 | 75% | |||
| Total Expenditures: | $155,971,000 | $20,771 | ||||
| Total Current Expenditures: | $132,721,000 | $17,675 | ||||
| Instructional Expenditures: | $79,191,000 | $10,546 | 60% | |||
| Student and Staff Support: | $16,527,000 | $2,201 | 12% | |||
| Administration: | $17,859,000 | $2,378 | 13% | |||
| Operations, Food Service, other: | $19,144,000 | $2,549 | 14% | |||
| Total Capital Outlay: | $12,251,000 | $1,632 | ||||
| Construction: | $10,620,000 | $1,414 | ||||
| Total Non El-Sec Education & Other: | $1,768,000 | $235 | ||||
| Interest on Debt: | $5,973,000 | $795 | ||||