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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 2,373 |
|---|---|
| Classroom Teachers (FTE): | 94.40 |
| Student/Teacher Ratio: | 25.14 |
| Total: | 94.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 94.40 |
| Ungraded: | † |
| Total: | 73.10 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,623,000 | $14,541 | ||||
| Revenue by Source | ||||||
| Federal: | $685,000 | $288 | 2% | |||
| Local: | $15,226,000 | $6,395 | 44% | |||
| State: | $18,712,000 | $7,859 | 54% | |||
| Total Expenditures: | $34,841,000 | $14,633 | ||||
| Total Current Expenditures: | $34,400,000 | $14,448 | ||||
| Instructional Expenditures: | $20,003,000 | $8,401 | 58% | |||
| Student and Staff Support: | $4,247,000 | $1,784 | 12% | |||
| Administration: | $4,677,000 | $1,964 | 14% | |||
| Operations, Food Service, other: | $5,473,000 | $2,299 | 16% | |||
| Total Capital Outlay: | $432,000 | $181 | ||||
| Construction: | $432,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||