|
| County: | Santa Cruz County |
|---|---|
| County ID: | 06087 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 42100 |
| Total Students: | 2,238 |
|---|---|
| Classroom Teachers (FTE): | 104.30 |
| Student/Teacher Ratio: | 21.46 |
| Total: | 104.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.07 |
| Elementary: | 63.30 |
| Secondary: | 30.93 |
| Ungraded: | † |
| Total: | 141.00 |
|---|---|
| Instructional Aides: | 31.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.60 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.75 |
| School Administrators: | 5.00 |
| School Administrative Support: | 18.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 59.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,222,000 | $26,519 | ||||
| Revenue by Source | ||||||
| Federal: | $2,679,000 | $1,124 | 4% | |||
| Local: | $35,561,000 | $14,917 | 56% | |||
| State: | $24,982,000 | $10,479 | 40% | |||
| Total Expenditures: | $53,295,000 | $22,355 | ||||
| Total Current Expenditures: | $33,883,000 | $14,213 | ||||
| Instructional Expenditures: | $17,871,000 | $7,496 | 53% | |||
| Student and Staff Support: | $4,248,000 | $1,782 | 13% | |||
| Administration: | $5,799,000 | $2,432 | 17% | |||
| Operations, Food Service, other: | $5,965,000 | $2,502 | 18% | |||
| Total Capital Outlay: | $15,671,000 | $6,573 | ||||
| Construction: | $15,544,000 | $6,520 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $17 | ||||
| Interest on Debt: | $3,323,000 | $1,394 | ||||