|
| County: | Santa Cruz County |
|---|---|
| County ID: | 06087 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 42100 |
| Total Students: | 1,520 |
|---|---|
| Classroom Teachers (FTE): | 68.57 |
| Student/Teacher Ratio: | 22.17 |
| Total: | 68.57 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 8.47 |
| Elementary: | 60.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 85.66 |
|---|---|
| Instructional Aides: | 19.41 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.90 |
| School Administrative Support: | 8.40 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 34.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,386,000 | $23,208 | ||||
| Revenue by Source | ||||||
| Federal: | $2,295,000 | $1,388 | 6% | |||
| Local: | $21,532,000 | $13,018 | 56% | |||
| State: | $14,559,000 | $8,802 | 38% | |||
| Total Expenditures: | $31,115,000 | $18,812 | ||||
| Total Current Expenditures: | $25,592,000 | $15,473 | ||||
| Instructional Expenditures: | $15,533,000 | $9,391 | 61% | |||
| Student and Staff Support: | $2,303,000 | $1,392 | 9% | |||
| Administration: | $3,937,000 | $2,380 | 15% | |||
| Operations, Food Service, other: | $3,819,000 | $2,309 | 15% | |||
| Total Capital Outlay: | $3,883,000 | $2,348 | ||||
| Construction: | $3,826,000 | $2,313 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $1,636,000 | $989 | ||||