Academic/Vocational Charter Institute
294 Green Valley Rd.
Watsonville, CA 95077-1359
p. 831-786-2100

• Local Agency (School District): Pajaro Valley Unified
• State Agency: California Dept Education

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Academic/Vocational Charter Institute School Images

Local News About Academic/Vocational Charter Institute

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Information Summary

School Type	Regular school
Grades offered	10th Grade – 12th Grade
Level	High School
School Size in District	0%
Surrounding community	Midsize city
Total Students	57
Distr. Spending / Student	$5,234
Ave. Teacher Salary	$71,385
Teacher FTEs	2.7
Student / Teacher Ratio	21 : 1
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	36	63%
Reduced-Price Lunch Students
Low-Cost Lunch Students	36	63%
Migrant Students	52	91%	27%
Special Ed. Students			12%
English Language Learners			45%

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	1,080	6%	6%
GED Recipients
Other Completers

Student Demographics

How many students enroll at Academic/Vocational Charter Institute?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	49	>85%	23%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	14%
White Non-Hispanic	8	14%	14%

10th Grade		3			1	4
11th Grade		22			5	27
12th Grade		24			2	26
Total		49			8	57

Pajaro Valley Unified – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Academic/Vocational Charter Institute's local district.

	FTEs	% of District	% of State
Instructional Aides	134.5	<14%	24%
Instructional Coordinators & Supervisors	25.2	>3%	2%
Library / Media Specialist	N/A		0%
Library / Media Support	N/A		1%
Guidance Staff (Elementary)	4.5	<0%	1%
Guidance Staff (Secondary)	8.7	<1%	2%
Guidance Staff Total	13.2	<1%	3%
District Admins	5.0	<1%	1%
Dist. Admin/Sppt	114.0	>12%	8%
School Admins	65.6	>7%	5%
School Admin/Sppt	103.0	<11%	12%
Other Support	454.5	>47%	35%

	FTEs	% of District	% of State
Prekindergarten	N/A		3%
Kindergarten	78.0	>8%	7%
Elementary	586.0	>64%	60%
Secondary	238.4	<26%	27%
Ungraded	17.6	<2%	4%

Pajaro Valley Unified Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools		$2,539,000	<$131	$161
Textbooks		$1,337,000	>$69	$60
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$41,601,000	<$2,152	$5,563
	Issued During Fiscal Year	$23,900,000	<$1,236	$2,630
	Retired During Fiscal Year	$23,900,000	<$1,236	$2,630
	Outstanding at End of Fiscal Year	$65,539,000	<$3,390	$6,069
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year	$101,000	<$5	$217
Assets
	Sinking Fund	$415,000	<$21	$373
	Bond Fund	$42,992,000	>$2,224	$1,896
	Other Funds	$30,864,000	<$1,596	$3,988
Total Revenues		$209,684,000	<$10,848	$15,683
Total Expenses		$214,088,000	<$11,075	$15,910

Pajaro Valley Unified Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$46,909,000	$15,631,779
Special Education Programs	$6,155,000	$2,683,906
Vocational Education Programs	$304,000	$456,815
Other Education Programs	$2,640,000	$1,028,725

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$64,033,000	$25,074,000	$19,422,656	$6,230,109
Support Services
	Pupils	$5,324,000	$2,111,000	$1,805,403	$596,592
	Instructional Staff	$8,811,000	$3,654,000	$1,827,094	$617,859
	General Administration	$766,000	$260,000	$222,994	$91,250
	School Administration	$7,425,000	$3,428,000	$2,305,602	$808,038
	Operation & Maintenance of Plant	$4,369,000	$2,831,000	$1,828,788	$814,842
	Student Transportation	$2,733,000	$1,938,000	$594,921	$263,966
	Business / Central / Other	$2,930,000	$1,620,000	$1,212,393	$546,329
Food Services		$1,682,000	$1,518,000	$697,890	$272,051
Total		$100,256,000	$43,187,000	$28,219,124	$10,044,172

Local District Expense Detail

Expense categories and state-level comparison for Pajaro Valley Unified.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$8,888,000	<$459	$625
		Instructional Staff	$16,378,000	<$847	$921
		General Administration	$1,666,000	<$86	$325
		School Administration	$11,713,000	<$605	$769
		Operation & Maintenance of Plant	$14,123,000	<$730	$983
		Student Transportation	$5,618,000	<$290	$462
		Business / Central / Other	$7,860,000	<$406	$922
		Non-Specified
		Total	$66,246,000	<$3,427	$4,910
	Other Expenses
		Food Services	$5,904,000	<$305	$332
		Enterprise Operations			$234
		Other
		Total	$5,904,000	<$305	$366
	Instruction		$101,168,000	<$5,234	$6,366
	Total		$173,318,000	<$8,966	$11,619
Non-Elementary / Non-Secondary Education
	Community Services		$37,000	<$1	$958
	Adult Education		$3,198,000	<$165	$279
	Other
	Total		$3,235,000	<$167	$966
Capital Outlay
	Construction		$33,773,000	>$1,747	$1,316
	Land & Existing Structures		$1,746,000	<$90	$292
	Instructional Equipment				$38
	Other Equipment		$107,000	<$5	$84
	Non-Specified Equipment
	Total		$35,626,000	>$1,843	$1,521
Payments to State Govt's			$57,000	<$2	$3
Payments to Local Govt's					$58
Payments to Other School Systems					$2,679
Debt Interest			$1,852,000	<$95	$232
Total			$214,088,000	<$11,075	$15,910

Local District Revenue Detail

Revenue categories and state-level comparison for Pajaro Valley Unified.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$11,882,000	>$614	$448
		Children with Disabilities Idea	$4,019,000	<$207	$818
		Math, Science, and Teacher Quality	$1,232,000	<$63	$63
		Safe and Drug Free Schools	$136,000	<$7	$21
		Title V, Part A	$81,000	<$4	$24
		Vocational and Tech Education	$190,000	<$9	$52
		Bilingual Education	$1,350,000	>$69	$29
		Child Nutrition Act	$4,155,000	>$214	$210
		Other	$3,785,000	<$195	$1,209
		Direct from Federal Government
		Impact Aid			$543
		Indian Education			$28
		Other	$5,920,000	<$306	$913
	Non-Specified		$3,785,000	<$195	$1,209
	Total		$32,750,000	<$1,694	$2,748
State Revenue
	General Formula Assistance		$49,951,000	<$2,584	$3,902
	Staff Improvement Programs		$3,278,000	>$169	$155
	Special Education Programs		$10,048,000	<$519	$2,950
	Compensatory and Basic Skills Programs		$7,019,000	>$363	$274
	Bilingual Education Programs
	Gifted and Talented Programs		$139,000	<$7	$19
	Vocational Education Programs		$18,000		$10
	School Lunch Programs		$258,000	<$13	$17
	Capital Outlay and Debt Services Programs		$24,097,000	>$1,246	$934
	Transportation Programs		$2,764,000	<$142	$269
	Other Programs		$16,010,000	<$828	$1,311
	Non-Specified
	On Behalf
		Employee Benefits	$3,492,000	>$180	$176
		Not Employee Benefits
	Total		$117,074,000	<$6,056	$7,628
Local Revenue
	Parent Government Contributions				$10,539
	Property Taxes		$47,381,000	<$2,451	$2,570
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$520
	From Other School Systems		$8,000		$877
	From Cities and Counties		$678,000	<$35	$75
	Tuition Fees from Pupils and Parents		$158,000	<$8	$18
	Transportation Fees from Pupils and Parents		$83,000	<$4	$20
	School Lunch		$1,594,000	<$82	$96
	Textbook Sales and Rentals
	District Activity Receipts
	Students Fees, Non-Specified				$1
	Other Sales and Services		$8,000		$337
	Interest Earnings		$2,229,000	<$115	$176
	Miscellaneous		$7,721,000	<$399	$1,017
	Total		$59,860,000	<$3,096	$5,316
Total			$209,684,000	<$10,848	$15,683

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