|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 2,390 |
|---|---|
| Classroom Teachers (FTE): | 96.61 |
| Student/Teacher Ratio: | 24.74 |
| Total: | 96.61 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 96.61 |
| Ungraded: | † |
| Total: | 68.10 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,069,000 | $12,817 | ||||
| Revenue by Source | ||||||
| Federal: | $829,000 | $353 | 3% | |||
| Local: | $13,510,000 | $5,759 | 45% | |||
| State: | $15,730,000 | $6,705 | 52% | |||
| Total Expenditures: | $29,525,000 | $12,585 | ||||
| Total Current Expenditures: | $29,525,000 | $12,585 | ||||
| Instructional Expenditures: | $14,411,000 | $6,143 | 49% | |||
| Student and Staff Support: | $5,869,000 | $2,502 | 20% | |||
| Administration: | $5,201,000 | $2,217 | 18% | |||
| Operations, Food Service, other: | $4,044,000 | $1,724 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||