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County: | Contra Costa County |
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County ID: | 06013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 41860 |
Total Students: | 3,771 |
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Classroom Teachers (FTE): | 173.81 |
Student/Teacher Ratio: | 21.70 |
Total: | 173.81 |
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Prekindergarten: | 0.00 |
Kindergarten: | 15.68 |
Elementary: | 103.42 |
Secondary: | 54.71 |
Ungraded: | † |
Total: | 159.31 |
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Instructional Aides: | 39.66 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 3.80 |
Librarians/Media Specialists: | 0.33 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 10.00 |
School Administrators: | 12.00 |
School Administrative Support: | 13.76 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 56.76 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $64,390,000 | $16,600 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,518,000 | $1,165 | 7% | |||
Local: | $35,947,000 | $9,267 | 56% | |||
State: | $23,925,000 | $6,168 | 37% | |||
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Total Expenditures: | $77,413,000 | $19,957 | ![]() |
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Total Current Expenditures: | $55,464,000 | $14,299 | ||||
Instructional Expenditures: | $36,258,000 | $9,347 | 65% | |||
Student and Staff Support: | $4,294,000 | $1,107 | 8% | |||
Administration: | $6,694,000 | $1,726 | 12% | |||
Operations, Food Service, other: | $8,218,000 | $2,119 | 15% | |||
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Total Capital Outlay: | $13,580,000 | $3,501 | ||||
Construction: | $13,489,000 | $3,477 | ||||
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Total Non El-Sec Education & Other: | $2,526,000 | $651 | ||||
Interest on Debt: | $5,016,000 | $1,293 |