|
| County: | Santa Cruz County |
|---|---|
| County ID: | 06087 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 42100 |
| Total Students: | 16,588 |
|---|---|
| Classroom Teachers (FTE): | 779.36 |
| Student/Teacher Ratio: | 21.28 |
| Total: | 779.36 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 72.91 |
| Elementary: | 461.21 |
| Secondary: | 245.24 |
| Ungraded: | † |
| Total: | 1,102.21 |
|---|---|
| Instructional Aides: | 266.38 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 42.50 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 21.50 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 127.12 |
| School Administrators: | 49.00 |
| School Administrative Support: | 187.89 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 351.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $457,021,000 | $26,187 | ||||
| Revenue by Source | ||||||
| Federal: | $58,095,000 | $3,329 | 13% | |||
| Local: | $118,507,000 | $6,790 | 26% | |||
| State: | $280,419,000 | $16,068 | 61% | |||
| Total Expenditures: | $386,014,000 | $22,119 | ||||
| Total Current Expenditures: | $354,626,000 | $20,320 | ||||
| Instructional Expenditures: | $201,727,000 | $11,559 | 57% | |||
| Student and Staff Support: | $61,331,000 | $3,514 | 17% | |||
| Administration: | $36,517,000 | $2,092 | 10% | |||
| Operations, Food Service, other: | $55,051,000 | $3,154 | 16% | |||
| Total Capital Outlay: | $20,265,000 | $1,161 | ||||
| Construction: | $20,088,000 | $1,151 | ||||
| Total Non El-Sec Education & Other: | $4,243,000 | $243 | ||||
| Interest on Debt: | $6,654,000 | $381 | ||||