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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 3,235 |
|---|---|
| Classroom Teachers (FTE): | 149.93 |
| Student/Teacher Ratio: | 21.58 |
| Total: | 149.93 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 20.34 |
| Elementary: | 129.59 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 168.38 |
|---|---|
| Instructional Aides: | 74.98 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 9.42 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 27.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,030,000 | $21,079 | ||||
| Revenue by Source | ||||||
| Federal: | $1,230,000 | $387 | 2% | |||
| Local: | $44,741,000 | $14,069 | 67% | |||
| State: | $21,059,000 | $6,622 | 31% | |||
| Total Expenditures: | $53,899,000 | $16,949 | ||||
| Total Current Expenditures: | $50,921,000 | $16,013 | ||||
| Instructional Expenditures: | $33,365,000 | $10,492 | 66% | |||
| Student and Staff Support: | $4,880,000 | $1,535 | 10% | |||
| Administration: | $7,109,000 | $2,236 | 14% | |||
| Operations, Food Service, other: | $5,567,000 | $1,751 | 11% | |||
| Total Capital Outlay: | $570,000 | $179 | ||||
| Construction: | $310,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,320,000 | $730 | ||||