|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 41500 |
| Total Students: | 3,322 |
|---|---|
| Classroom Teachers (FTE): | 149.17 |
| Student/Teacher Ratio: | 22.27 |
| Total: | 149.17 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 21.26 |
| Elementary: | 127.91 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 279.74 |
|---|---|
| Instructional Aides: | 90.23 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 131.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,133,000 | $29,090 | ||||
| Revenue by Source | ||||||
| Federal: | $11,202,000 | $3,355 | 12% | |||
| Local: | $12,635,000 | $3,784 | 13% | |||
| State: | $73,296,000 | $21,951 | 75% | |||
| Total Expenditures: | $81,263,000 | $24,338 | ||||
| Total Current Expenditures: | $59,474,000 | $17,812 | ||||
| Instructional Expenditures: | $32,349,000 | $9,688 | 54% | |||
| Student and Staff Support: | $7,672,000 | $2,298 | 13% | |||
| Administration: | $6,921,000 | $2,073 | 12% | |||
| Operations, Food Service, other: | $12,532,000 | $3,753 | 21% | |||
| Total Capital Outlay: | $16,010,000 | $4,795 | ||||
| Construction: | $15,215,000 | $4,557 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,397,000 | $418 | ||||