|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 41500 |
| Total Students: | 850 |
|---|---|
| Classroom Teachers (FTE): | 40.28 |
| Student/Teacher Ratio: | 21.10 |
| Total: | 40.28 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.33 |
| Elementary: | 34.95 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 34.12 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 5.88 |
| School Administrators: | 1.50 |
| School Administrative Support: | 3.51 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 16.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,363,000 | $15,646 | ||||
| Revenue by Source | ||||||
| Federal: | $592,000 | $645 | 4% | |||
| Local: | $5,602,000 | $6,102 | 39% | |||
| State: | $8,169,000 | $8,899 | 57% | |||
| Total Expenditures: | $13,482,000 | $14,686 | ||||
| Total Current Expenditures: | $11,369,000 | $12,385 | ||||
| Instructional Expenditures: | $6,658,000 | $7,253 | 59% | |||
| Student and Staff Support: | $830,000 | $904 | 7% | |||
| Administration: | $2,123,000 | $2,313 | 19% | |||
| Operations, Food Service, other: | $1,758,000 | $1,915 | 15% | |||
| Total Capital Outlay: | $1,392,000 | $1,516 | ||||
| Construction: | $1,392,000 | $1,516 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $255,000 | $278 | ||||