|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41860 |
| Total Students: | 285 |
|---|---|
| Classroom Teachers (FTE): | 12.98 |
| Student/Teacher Ratio: | 21.96 |
| Total: | 12.98 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 5.68 |
| Secondary: | 7.30 |
| Ungraded: | † |
| Total: | 11.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,658,000 | $16,592 | ||||
| Revenue by Source | ||||||
| Federal: | $184,000 | $540 | 3% | |||
| Local: | $2,284,000 | $6,698 | 40% | |||
| State: | $3,190,000 | $9,355 | 56% | |||
| Total Expenditures: | $6,396,000 | $18,757 | ||||
| Total Current Expenditures: | $5,694,000 | $16,698 | ||||
| Instructional Expenditures: | $3,106,000 | $9,109 | 55% | |||
| Student and Staff Support: | $624,000 | $1,830 | 11% | |||
| Administration: | $1,048,000 | $3,073 | 18% | |||
| Operations, Food Service, other: | $916,000 | $2,686 | 16% | |||
| Total Capital Outlay: | $700,000 | $2,053 | ||||
| Construction: | $98,000 | $287 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||