112 Dimond Dr.
Watsonville, CA 95077-1359
p. 831-786-2100

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

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Academic/Vocational Charter Institute School Images

Information Summary

Spend / Student District average	$5,570
School Size Compared to District	0%
Student Ratio Students per teacher	48 : 1
Teacher Salary Average for district	$78,181
Students	48

Demographics and Characteristics

School Type	Regular school
Grades offered	1st Grade – 12th Grade
Level	Other (mixed, ungraded, etc.)
Teacher FTEs	1.0
Surrounding community	Suburb, Small Territory outside a principal city and inside an urbanized area with a population less than 100,000.
Title I Eligible
School-wide Title I
Magnet School	N/A
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	29	60%
Reduced-Price Lunch Students	2	4%
Low-Cost Lunch Students	31	65%
Migrant Students
Special Ed. Students			12%
English Language Learners

Completion / Diploma Recipients

Senior 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 Seniors in District	% of Seniors in State
H.S. Diploma Recipients			83.93%
GED Recipients			1.80%
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	41	>85%	23%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	14%
White Non-Hispanic	7	14%	14%

10th Grade					1	1
11th Grade		13			1	14
12th Grade		28			5	33
Total		41			7	48

Pajaro Valley Unified School – 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	5.0	<1%	24%
Instructional Coordinators & Supervisors	12.0	<1%	2%
Library / Media Specialist	N/A		0%
Library / Media Support	N/A		1%
Guidance Staff (Elementary)	9.1	<1%	1%
Guidance Staff (Secondary)	18.0	>2%	2%
Guidance Staff Total	27.1	>3%	3%
District Admins	N/A		1%
Dist. Admin/Sppt	59.0	<6%	8%
School Admins	72.3	>8%	5%
School Admin/Sppt	79.0	<8%	12%
Other Support	678.5	>71%	35%

	FTEs	% of District	% of State
Prekindergarten	N/A		3%
Kindergarten	76.0	>9%	7%
Elementary	573.1	>66%	60%
Secondary	223.3	<26%	27%
Ungraded	N/A		4%

Pajaro Valley Unified School 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		$2,921,000	<$152	$181
Textbooks		$690,000	<$36	$67
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$61,897,000	<$3,230	$6,320
	Issued During Fiscal Year			$2,545
	Retired During Fiscal Year			$2,545
	Outstanding at End of Fiscal Year	$61,798,000	<$3,225	$6,781
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year			$259
Assets
	Sinking Fund	$2,139,000	<$111	$432
	Bond Fund	$36,413,000	<$1,900	$2,085
	Other Funds	$18,650,000	<$973	$4,545
Total Revenues		$202,733,000	<$10,579	$16,108
Total Expenses		$213,775,000	<$11,156	$15,585

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$67,236,000	$25,881,000	$20,059,927	$6,429,450
Support Services
	Pupils	$5,939,000	$2,406,000	$1,905,072	$612,326
	Instructional Staff	$10,400,000	$4,417,000	$2,018,509	$678,359
	General Administration	$821,000	$317,000	$233,106	$92,839
	School Administration	$7,856,000	$3,590,000	$2,398,848	$825,637
	Operation & Maintenance of Plant	$5,045,000	$3,095,000	$1,937,231	$840,716
	Student Transportation	$3,136,000	$2,040,000	$615,554	$275,360
	Business / Central / Other	$2,934,000	$1,576,000	$1,187,067	$515,213
Food Services		$1,805,000	$1,560,000	$731,917	$285,678
Total		$107,463,000	$45,612,000	$29,276,271	$10,339,830

Local District Expense Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$9,787,000	<$510	$578
		Instructional Staff	$19,444,000	>$1,014	$829
		General Administration	$2,288,000	<$119	$343
		School Administration	$12,325,000	<$643	$780
		Operation & Maintenance of Plant	$15,431,000	<$805	$1,050
		Student Transportation	$6,437,000	<$335	$456
		Business / Central / Other	$7,448,000	<$388	$861
		Non-Specified
		Total	$73,160,000	<$3,817	$4,806
	Other Expenses
		Food Services	$6,120,000	<$319	$354
		Enterprise Operations			$400
		Other
		Total	$6,120,000	<$319	$417
	Instruction		$106,740,000	<$5,570	$6,553
	Total		$186,020,000	<$9,707	$11,750
Non-Elementary / Non-Secondary Education
	Community Services		$49,000	<$2	$749
	Adult Education		$3,188,000	<$166	$234
	Other
	Total		$3,237,000	<$168	$754
Capital Outlay
	Construction		$21,742,000	<$1,134	$1,368
	Land & Existing Structures		$506,000	<$26	$197
	Instructional Equipment		$26,000	<$1	$25
	Other Equipment		$504,000	<$26	$91
	Non-Specified Equipment
	Total		$22,778,000	<$1,188	$1,498
Payments to State Govt's			$53,000	<$2	$4
Payments to Local Govt's					$107
Payments to Other School Systems					$2,285
Debt Interest			$1,687,000	<$88	$222
Total			$213,775,000	<$11,156	$15,585

Local District Revenue Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$14,097,000	>$735	$418
		Children with Disabilities Idea	$4,157,000	<$216	$789
		Math, Science, and Teacher Quality	$2,012,000	>$104	$66
		Safe and Drug Free Schools	$133,000	<$6	$12
		Title V, Part A	$66,000	<$3	$16
		Vocational and Tech Education	$184,000	<$9	$51
		Bilingual Education	$1,407,000	>$73	$30
		Child Nutrition Act	$4,357,000	>$227	$221
		Other	$5,041,000	<$263	$1,035
		Direct from Federal Government
		Impact Aid			$637
		Indian Education			$32
		Other	$5,642,000	<$294	$889
	Non-Specified		$5,041,000	<$263	$1,035
	Total		$37,096,000	<$1,935	$2,558
State Revenue
	General Formula Assistance		$51,978,000	<$2,712	$3,846
	Staff Improvement Programs		$2,049,000	>$106	$103
	Special Education Programs		$10,764,000	<$561	$1,855
	Compensatory and Basic Skills Programs		$5,585,000	>$291	$216
	Bilingual Education Programs
	Gifted and Talented Programs		$146,000	<$7	$23
	Vocational Education Programs		$15,000		$10
	School Lunch Programs		$270,000	<$14	$16
	Capital Outlay and Debt Services Programs		$4,021,000	<$209	$2,172
	Transportation Programs		$2,903,000	<$151	$288
	Other Programs		$18,249,000	<$952	$1,509
	Non-Specified
	On Behalf
		Employee Benefits	$3,421,000	>$178	$171
		Not Employee Benefits
	Total		$99,401,000	<$5,187	$8,004
Local Revenue
	Parent Government Contributions				$10,728
	Property Taxes		$50,944,000	<$2,658	$2,803
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$533
	From Other School Systems				$990
	From Cities and Counties		$83,000	<$4	$60
	Tuition Fees from Pupils and Parents		$173,000	<$9	$19
	Transportation Fees from Pupils and Parents		$81,000	<$4	$19
	School Lunch		$1,551,000	<$80	$100
	Textbook Sales and Rentals
	District Activity Receipts
	Students Fees, Non-Specified				$3
	Other Sales and Services		$5,000		$329
	Interest Earnings		$3,944,000	<$205	$268
	Miscellaneous		$9,455,000	<$493	$734
	Total		$66,236,000	<$3,456	$5,553
Total			$202,733,000	<$10,579	$16,108

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