|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 1,805 |
|---|---|
| Classroom Teachers (FTE): | 82.36 |
| Student/Teacher Ratio: | 21.92 |
| Total: | 82.36 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 13.00 |
| Elementary: | 69.36 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 79.97 |
|---|---|
| Instructional Aides: | 19.98 |
| Instruc. Coordinators & Supervisors: | 2.99 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.18 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.32 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 37.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,387,000 | $16,466 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $457 | 3% | |||
| Local: | $20,343,000 | $11,800 | 72% | |||
| State: | $7,256,000 | $4,209 | 26% | |||
| Total Expenditures: | $34,458,000 | $19,987 | ||||
| Total Current Expenditures: | $25,747,000 | $14,934 | ||||
| Instructional Expenditures: | $16,304,000 | $9,457 | 63% | |||
| Student and Staff Support: | $3,213,000 | $1,864 | 12% | |||
| Administration: | $3,747,000 | $2,173 | 15% | |||
| Operations, Food Service, other: | $2,483,000 | $1,440 | 10% | |||
| Total Capital Outlay: | $6,540,000 | $3,794 | ||||
| Construction: | $6,496,000 | $3,768 | ||||
| Total Non El-Sec Education & Other: | $918,000 | $532 | ||||
| Interest on Debt: | $1,253,000 | $727 | ||||