|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41500 |
| Total Students: | 8,206 |
|---|---|
| Classroom Teachers (FTE): | 365.50 |
| Student/Teacher Ratio: | 22.45 |
| Total: | 365.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 70.77 |
| Elementary: | 294.73 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 554.70 |
|---|---|
| Instructional Aides: | 163.75 |
| Instruc. Coordinators & Supervisors: | 16.60 |
| Total Guidance Counselors: | 16.80 |
| Elementary Guidance Counselors: | 16.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 53.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 49.00 |
| Student Support Services (w/o Psychology): | 9.60 |
| Other Support Services: | 192.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,068,000 | $19,798 | ||||
| Revenue by Source | ||||||
| Federal: | $20,285,000 | $2,448 | 12% | |||
| Local: | $39,561,000 | $4,774 | 24% | |||
| State: | $104,222,000 | $12,577 | 64% | |||
| Total Expenditures: | $150,221,000 | $18,127 | ||||
| Total Current Expenditures: | $137,018,000 | $16,534 | ||||
| Instructional Expenditures: | $88,542,000 | $10,684 | 65% | |||
| Student and Staff Support: | $12,284,000 | $1,482 | 9% | |||
| Administration: | $16,043,000 | $1,936 | 12% | |||
| Operations, Food Service, other: | $20,149,000 | $2,431 | 15% | |||
| Total Capital Outlay: | $7,710,000 | $930 | ||||
| Construction: | $5,040,000 | $608 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,443,000 | $174 | ||||