|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 546 |
|---|---|
| Classroom Teachers (FTE): | 25.70 |
| Student/Teacher Ratio: | 21.25 |
| Total: | 25.70 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 25.70 |
| Ungraded: | † |
| Total: | 10.81 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.01 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,718,000 | $16,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,095,000 | $3,631 | 22% | |||
| Local: | $2,223,000 | $3,853 | 23% | |||
| State: | $5,400,000 | $9,359 | 56% | |||
| Total Expenditures: | $8,557,000 | $14,830 | ||||
| Total Current Expenditures: | $7,156,000 | $12,402 | ||||
| Instructional Expenditures: | $3,851,000 | $6,674 | 54% | |||
| Student and Staff Support: | $1,101,000 | $1,908 | 15% | |||
| Administration: | $1,026,000 | $1,778 | 14% | |||
| Operations, Food Service, other: | $1,178,000 | $2,042 | 16% | |||
| Total Capital Outlay: | $24,000 | $42 | ||||
| Construction: | $24,000 | $42 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||