|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 5,425 |
|---|---|
| Classroom Teachers (FTE): | 280.98 |
| Student/Teacher Ratio: | 19.31 |
| Total: | 280.98 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 280.98 |
| Ungraded: | † |
| Total: | 237.41 |
|---|---|
| Instructional Aides: | 40.73 |
| Instruc. Coordinators & Supervisors: | 4.33 |
| Total Guidance Counselors: | 17.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 17.80 |
| School Psychologists: | 6.40 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.33 |
| District Administrative Support: | 21.50 |
| School Administrators: | 12.93 |
| School Administrative Support: | 39.75 |
| Student Support Services (w/o Psychology): | 5.59 |
| Other Support Services: | 80.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,148,000 | $23,275 | ||||
| Revenue by Source | ||||||
| Federal: | $3,239,000 | $598 | 3% | |||
| Local: | $102,948,000 | $18,994 | 82% | |||
| State: | $19,961,000 | $3,683 | 16% | |||
| Total Expenditures: | $116,335,000 | $21,464 | ||||
| Total Current Expenditures: | $103,077,000 | $19,018 | ||||
| Instructional Expenditures: | $58,969,000 | $10,880 | 57% | |||
| Student and Staff Support: | $20,184,000 | $3,724 | 20% | |||
| Administration: | $9,438,000 | $1,741 | 9% | |||
| Operations, Food Service, other: | $14,486,000 | $2,673 | 14% | |||
| Total Capital Outlay: | $3,121,000 | $576 | ||||
| Construction: | $2,705,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $1,394,000 | $257 | ||||
| Interest on Debt: | $8,729,000 | $1,611 | ||||