|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41500 |
| Total Students: | 130 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 21.67 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 5.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 9.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,182,000 | $17,885 | ||||
| Revenue by Source | ||||||
| Federal: | $58,000 | $475 | 3% | |||
| Local: | $531,000 | $4,352 | 24% | |||
| State: | $1,593,000 | $13,057 | 73% | |||
| Total Expenditures: | $1,706,000 | $13,984 | ||||
| Total Current Expenditures: | $1,688,000 | $13,836 | ||||
| Instructional Expenditures: | $1,181,000 | $9,680 | 70% | |||
| Student and Staff Support: | $10,000 | $82 | 1% | |||
| Administration: | $359,000 | $2,943 | 21% | |||
| Operations, Food Service, other: | $138,000 | $1,131 | 8% | |||
| Total Capital Outlay: | $10,000 | $82 | ||||
| Construction: | $10,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $57 | ||||