|
| County: | Monterey County |
|---|---|
| County ID: | 06053 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41500 |
| Total Students: | 756 |
|---|---|
| Classroom Teachers (FTE): | 34.02 |
| Student/Teacher Ratio: | 22.22 |
| Total: | 34.02 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 28.02 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 36.01 |
|---|---|
| Instructional Aides: | 9.54 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.37 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 18.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,600,000 | $17,166 | ||||
| Revenue by Source | ||||||
| Federal: | $538,000 | $733 | 4% | |||
| Local: | $8,529,000 | $11,620 | 68% | |||
| State: | $3,533,000 | $4,813 | 28% | |||
| Total Expenditures: | $11,555,000 | $15,743 | ||||
| Total Current Expenditures: | $10,727,000 | $14,614 | ||||
| Instructional Expenditures: | $6,505,000 | $8,862 | 61% | |||
| Student and Staff Support: | $443,000 | $604 | 4% | |||
| Administration: | $1,743,000 | $2,375 | 16% | |||
| Operations, Food Service, other: | $2,036,000 | $2,774 | 19% | |||
| Total Capital Outlay: | $129,000 | $176 | ||||
| Construction: | $129,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $354,000 | $482 | ||||