|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 41500 |
| Total Students: | 2,157 |
|---|---|
| Classroom Teachers (FTE): | 137.60 |
| Student/Teacher Ratio: | 15.68 |
| Total: | 137.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.00 |
| Elementary: | 71.63 |
| Secondary: | 56.97 |
| Ungraded: | † |
| Total: | 211.32 |
|---|---|
| Instructional Aides: | 59.35 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.64 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 8.60 |
| School Administrative Support: | 21.24 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 83.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,725,000 | $37,698 | ||||
| Revenue by Source | ||||||
| Federal: | $2,667,000 | $1,173 | 3% | |||
| Local: | $71,438,000 | $31,415 | 83% | |||
| State: | $11,620,000 | $5,110 | 14% | |||
| Total Expenditures: | $80,724,000 | $35,499 | ||||
| Total Current Expenditures: | $76,728,000 | $33,741 | ||||
| Instructional Expenditures: | $43,327,000 | $19,053 | 56% | |||
| Student and Staff Support: | $10,138,000 | $4,458 | 13% | |||
| Administration: | $11,315,000 | $4,976 | 15% | |||
| Operations, Food Service, other: | $11,948,000 | $5,254 | 16% | |||
| Total Capital Outlay: | $1,703,000 | $749 | ||||
| Construction: | $493,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $1,128,000 | $496 | ||||
| Interest on Debt: | $227,000 | $100 | ||||