|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 5,415 |
|---|---|
| Classroom Teachers (FTE): | 278.54 |
| Student/Teacher Ratio: | 19.44 |
| Total: | 278.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 278.54 |
| Ungraded: | † |
| Total: | 222.98 |
|---|---|
| Instructional Aides: | 29.42 |
| Instruc. Coordinators & Supervisors: | 3.33 |
| Total Guidance Counselors: | 17.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 17.60 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.33 |
| District Administrative Support: | 23.00 |
| School Administrators: | 12.93 |
| School Administrative Support: | 48.00 |
| Student Support Services (w/o Psychology): | 5.59 |
| Other Support Services: | 64.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,996,000 | $21,404 | ||||
| Revenue by Source | ||||||
| Federal: | $5,528,000 | $1,011 | 5% | |||
| Local: | $94,080,000 | $17,212 | 80% | |||
| State: | $17,388,000 | $3,181 | 15% | |||
| Total Expenditures: | $109,475,000 | $20,028 | ||||
| Total Current Expenditures: | $95,278,000 | $17,431 | ||||
| Instructional Expenditures: | $55,634,000 | $10,178 | 58% | |||
| Student and Staff Support: | $17,836,000 | $3,263 | 19% | |||
| Administration: | $8,103,000 | $1,482 | 9% | |||
| Operations, Food Service, other: | $13,705,000 | $2,507 | 14% | |||
| Total Capital Outlay: | $2,080,000 | $381 | ||||
| Construction: | $1,891,000 | $346 | ||||
| Total Non El-Sec Education & Other: | $1,685,000 | $308 | ||||
| Interest on Debt: | $10,424,000 | $1,907 | ||||