|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41500 |
| Total Students: | 4,290 |
|---|---|
| Classroom Teachers (FTE): | 192.98 |
| Student/Teacher Ratio: | 22.23 |
| Total: | 192.98 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 21.65 |
| Elementary: | 107.46 |
| Secondary: | 63.87 |
| Ungraded: | † |
| Total: | 573.62 |
|---|---|
| Instructional Aides: | 92.78 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.50 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 33.88 |
| School Administrators: | 13.00 |
| School Administrative Support: | 19.89 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 379.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,587,000 | $23,999 | ||||
| Revenue by Source | ||||||
| Federal: | $10,254,000 | $2,287 | 10% | |||
| Local: | $32,659,000 | $7,285 | 30% | |||
| State: | $64,674,000 | $14,427 | 60% | |||
| Total Expenditures: | $96,367,000 | $21,496 | ||||
| Total Current Expenditures: | $91,443,000 | $20,398 | ||||
| Instructional Expenditures: | $52,494,000 | $11,710 | 57% | |||
| Student and Staff Support: | $10,483,000 | $2,338 | 11% | |||
| Administration: | $11,956,000 | $2,667 | 13% | |||
| Operations, Food Service, other: | $16,510,000 | $3,683 | 18% | |||
| Total Capital Outlay: | $2,223,000 | $496 | ||||
| Construction: | $1,930,000 | $431 | ||||
| Total Non El-Sec Education & Other: | $446,000 | $99 | ||||
| Interest on Debt: | $1,246,000 | $278 | ||||