|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41500 |
| Total Students: | 8,236 |
|---|---|
| Classroom Teachers (FTE): | 359.50 |
| Student/Teacher Ratio: | 22.91 |
| Total: | 359.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 71.93 |
| Elementary: | 287.57 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 591.20 |
|---|---|
| Instructional Aides: | 172.57 |
| Instruc. Coordinators & Supervisors: | 21.60 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 74.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 40.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 199.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $200,436,000 | $24,228 | ||||
| Revenue by Source | ||||||
| Federal: | $32,228,000 | $3,896 | 16% | |||
| Local: | $37,805,000 | $4,570 | 19% | |||
| State: | $130,403,000 | $15,762 | 65% | |||
| Total Expenditures: | $177,846,000 | $21,497 | ||||
| Total Current Expenditures: | $169,011,000 | $20,429 | ||||
| Instructional Expenditures: | $108,673,000 | $13,136 | 64% | |||
| Student and Staff Support: | $15,575,000 | $1,883 | 9% | |||
| Administration: | $20,162,000 | $2,437 | 12% | |||
| Operations, Food Service, other: | $24,601,000 | $2,974 | 15% | |||
| Total Capital Outlay: | $3,579,000 | $433 | ||||
| Construction: | $2,288,000 | $277 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,592,000 | $192 | ||||