|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 41500 |
| Total Students: | 3,088 |
|---|---|
| Classroom Teachers (FTE): | 149.17 |
| Student/Teacher Ratio: | 20.70 |
| Total: | 149.17 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 19.44 |
| Elementary: | 129.73 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 179.01 |
|---|---|
| Instructional Aides: | 51.44 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 16.42 |
| Student Support Services (w/o Psychology): | 8.99 |
| Other Support Services: | 62.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,014,000 | $22,598 | ||||
| Revenue by Source | ||||||
| Federal: | $5,924,000 | $1,833 | 8% | |||
| Local: | $13,736,000 | $4,251 | 19% | |||
| State: | $53,354,000 | $16,513 | 73% | |||
| Total Expenditures: | $57,671,000 | $17,849 | ||||
| Total Current Expenditures: | $52,397,000 | $16,217 | ||||
| Instructional Expenditures: | $30,215,000 | $9,352 | 58% | |||
| Student and Staff Support: | $7,638,000 | $2,364 | 15% | |||
| Administration: | $7,591,000 | $2,349 | 14% | |||
| Operations, Food Service, other: | $6,953,000 | $2,152 | 13% | |||
| Total Capital Outlay: | $2,285,000 | $707 | ||||
| Construction: | $1,843,000 | $570 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $358,000 | $111 | ||||