|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 41500 |
| Total Students: | 2,666 |
|---|---|
| Classroom Teachers (FTE): | 116.24 |
| Student/Teacher Ratio: | 22.94 |
| Total: | 116.24 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 116.24 |
| Ungraded: | † |
| Total: | 135.08 |
|---|---|
| Instructional Aides: | 33.81 |
| Instruc. Coordinators & Supervisors: | 2.78 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 15.75 |
| School Administrators: | 7.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 40.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,902,000 | $22,050 | ||||
| Revenue by Source | ||||||
| Federal: | $4,525,000 | $1,638 | 7% | |||
| Local: | $14,694,000 | $5,320 | 24% | |||
| State: | $41,683,000 | $15,092 | 68% | |||
| Total Expenditures: | $48,505,000 | $17,562 | ||||
| Total Current Expenditures: | $42,754,000 | $15,479 | ||||
| Instructional Expenditures: | $22,305,000 | $8,076 | 52% | |||
| Student and Staff Support: | $7,965,000 | $2,884 | 19% | |||
| Administration: | $6,090,000 | $2,205 | 14% | |||
| Operations, Food Service, other: | $6,394,000 | $2,315 | 15% | |||
| Total Capital Outlay: | $3,339,000 | $1,209 | ||||
| Construction: | $2,571,000 | $931 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $62 | ||||
| Interest on Debt: | $1,817,000 | $658 | ||||