|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 1,805 |
|---|---|
| Classroom Teachers (FTE): | 82.36 |
| Student/Teacher Ratio: | 21.92 |
| Total: | 82.36 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 13.00 |
| Elementary: | 69.36 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 79.97 |
|---|---|
| Instructional Aides: | 19.98 |
| Instruc. Coordinators & Supervisors: | 2.99 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.18 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.32 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 37.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,348,000 | $18,644 | ||||
| Revenue by Source | ||||||
| Federal: | $750,000 | $432 | 2% | |||
| Local: | $21,498,000 | $12,391 | 66% | |||
| State: | $10,100,000 | $5,821 | 31% | |||
| Total Expenditures: | $32,798,000 | $18,904 | ||||
| Total Current Expenditures: | $28,198,000 | $16,252 | ||||
| Instructional Expenditures: | $17,632,000 | $10,163 | 63% | |||
| Student and Staff Support: | $2,981,000 | $1,718 | 11% | |||
| Administration: | $4,115,000 | $2,372 | 15% | |||
| Operations, Food Service, other: | $3,470,000 | $2,000 | 12% | |||
| Total Capital Outlay: | $2,230,000 | $1,285 | ||||
| Construction: | $2,027,000 | $1,168 | ||||
| Total Non El-Sec Education & Other: | $1,154,000 | $665 | ||||
| Interest on Debt: | $1,216,000 | $701 | ||||