|
| County: | Santa Cruz County |
|---|---|
| County ID: | 06087 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42100 |
| Total Students: | 143 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 17.88 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 6.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.08 |
|---|---|
| Instructional Aides: | 6.46 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.69 |
| Student Support Services (w/o Psychology): | 0.18 |
| Other Support Services: | 1.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,567,000 | $16,044 | ||||
| Revenue by Source | ||||||
| Federal: | $48,000 | $300 | 2% | |||
| Local: | $1,541,000 | $9,631 | 60% | |||
| State: | $978,000 | $6,113 | 38% | |||
| Total Expenditures: | $2,790,000 | $17,438 | ||||
| Total Current Expenditures: | $2,678,000 | $16,738 | ||||
| Instructional Expenditures: | $1,585,000 | $9,906 | 59% | |||
| Student and Staff Support: | $163,000 | $1,019 | 6% | |||
| Administration: | $587,000 | $3,669 | 22% | |||
| Operations, Food Service, other: | $343,000 | $2,144 | 13% | |||
| Total Capital Outlay: | $14,000 | $88 | ||||
| Construction: | $14,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $25 | ||||
| Interest on Debt: | $94,000 | $588 | ||||