|
County: | Contra Costa County |
---|---|
County ID: | 06013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 41860 |
Total Students: | 3,212 |
---|---|
Classroom Teachers (FTE): | 150.13 |
Student/Teacher Ratio: | 21.39 |
Total: | 150.13 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 17.40 |
Elementary: | 132.73 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 151.58 |
---|---|
Instructional Aides: | 62.10 |
Instruc. Coordinators & Supervisors: | 3.60 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 6.40 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 11.00 |
School Administrators: | 10.00 |
School Administrative Support: | 9.28 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 33.20 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $52,583,000 | $16,768 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $958,000 | $305 | 2% | |||
Local: | $39,951,000 | $12,739 | 76% | |||
State: | $11,674,000 | $3,723 | 22% | |||
![]() |
||||||
![]() |
Total Expenditures: | $51,029,000 | $16,272 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $47,312,000 | $15,087 | ||||
Instructional Expenditures: | $32,897,000 | $10,490 | 70% | |||
Student and Staff Support: | $4,053,000 | $1,292 | 9% | |||
Administration: | $6,044,000 | $1,927 | 13% | |||
Operations, Food Service, other: | $4,318,000 | $1,377 | 9% | |||
![]() |
||||||
Total Capital Outlay: | $1,305,000 | $416 | ||||
Construction: | $1,106,000 | $353 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,369,000 | $755 |