|
| County: | Merced County |
|---|---|
| County ID: | 06047 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 32900 |
| Total Students: | 11,108 |
|---|---|
| Classroom Teachers (FTE): | 438.95 |
| Student/Teacher Ratio: | 25.31 |
| Total: | 438.95 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 69.74 |
| Elementary: | 369.21 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 632.48 |
|---|---|
| Instructional Aides: | 175.76 |
| Instruc. Coordinators & Supervisors: | 9.10 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.63 |
| School Administrators: | 40.00 |
| School Administrative Support: | 49.41 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 281.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $254,195,000 | $23,165 | ||||
| Revenue by Source | ||||||
| Federal: | $39,960,000 | $3,642 | 16% | |||
| Local: | $28,238,000 | $2,573 | 11% | |||
| State: | $185,997,000 | $16,950 | 73% | |||
| Total Expenditures: | $199,180,000 | $18,152 | ||||
| Total Current Expenditures: | $166,641,000 | $15,186 | ||||
| Instructional Expenditures: | $97,680,000 | $8,902 | 59% | |||
| Student and Staff Support: | $19,909,000 | $1,814 | 12% | |||
| Administration: | $23,848,000 | $2,173 | 14% | |||
| Operations, Food Service, other: | $25,204,000 | $2,297 | 15% | |||
| Total Capital Outlay: | $26,652,000 | $2,429 | ||||
| Construction: | $25,160,000 | $2,293 | ||||
| Total Non El-Sec Education & Other: | $1,221,000 | $111 | ||||
| Interest on Debt: | $1,826,000 | $166 | ||||