|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 10,049 |
|---|---|
| Classroom Teachers (FTE): | 414.04 |
| Student/Teacher Ratio: | 24.27 |
| Total: | 414.04 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 59.76 |
| Elementary: | 354.28 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 602.36 |
|---|---|
| Instructional Aides: | 388.06 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 14.60 |
| Elementary Guidance Counselors: | 14.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 28.00 |
| School Administrative Support: | 35.00 |
| Student Support Services (w/o Psychology): | 17.90 |
| Other Support Services: | 69.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $155,855,000 | $16,519 | ||||
| Revenue by Source | ||||||
| Federal: | $10,357,000 | $1,098 | 7% | |||
| Local: | $52,523,000 | $5,567 | 34% | |||
| State: | $92,975,000 | $9,854 | 60% | |||
| Total Expenditures: | $168,689,000 | $17,879 | ||||
| Total Current Expenditures: | $138,830,000 | $14,714 | ||||
| Instructional Expenditures: | $97,461,000 | $10,330 | 70% | |||
| Student and Staff Support: | $10,541,000 | $1,117 | 8% | |||
| Administration: | $12,102,000 | $1,283 | 9% | |||
| Operations, Food Service, other: | $18,726,000 | $1,985 | 13% | |||
| Total Capital Outlay: | $25,109,000 | $2,661 | ||||
| Construction: | $24,258,000 | $2,571 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,633,000 | $385 | ||||