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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 292 |
|---|---|
| Classroom Teachers (FTE): | 37.08 |
| Student/Teacher Ratio: | 7.87 |
| Total: | 37.08 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.54 |
| Elementary: | 10.74 |
| Secondary: | 25.80 |
| Ungraded: | † |
| Total: | 330.00 |
|---|---|
| Instructional Aides: | 228.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 41.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,936,000 | $334,167 | ||||
| Revenue by Source | ||||||
| Federal: | $10,507,000 | $32,529 | 10% | |||
| Local: | $66,011,000 | $204,368 | 61% | |||
| State: | $31,418,000 | $97,269 | 29% | |||
| Total Expenditures: | $78,619,000 | $243,402 | ||||
| Total Current Expenditures: | $73,379,000 | $227,180 | ||||
| Instructional Expenditures: | $28,915,000 | $89,520 | 39% | |||
| Student and Staff Support: | $17,932,000 | $55,517 | 24% | |||
| Administration: | $18,051,000 | $55,885 | 25% | |||
| Operations, Food Service, other: | $8,481,000 | $26,257 | 12% | |||
| Total Capital Outlay: | $1,157,000 | $3,582 | ||||
| Construction: | $596,000 | $1,845 | ||||
| Total Non El-Sec Education & Other: | $3,601,000 | $11,149 | ||||
| Interest on Debt: | $82,000 | $254 | ||||