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County: | Contra Costa County |
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County ID: | 06013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 41860 |
Total Students: | 1,775 |
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Classroom Teachers (FTE): | 81.02 |
Student/Teacher Ratio: | 21.91 |
Total: | 81.02 |
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Prekindergarten: | 0.00 |
Kindergarten: | 11.00 |
Elementary: | 70.02 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 82.59 |
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Instructional Aides: | 25.44 |
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: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 4.00 |
School Administrative Support: | 6.32 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 35.84 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,387,000 | $16,466 | ![]() |
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Revenue by Source | ||||||
Federal: | $788,000 | $457 | 3% | |||
Local: | $20,343,000 | $11,800 | 72% | |||
State: | $7,256,000 | $4,209 | 26% | |||
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Total Expenditures: | $34,458,000 | $19,987 | ![]() |
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Total Current Expenditures: | $25,747,000 | $14,934 | ||||
Instructional Expenditures: | $16,304,000 | $9,457 | 63% | |||
Student and Staff Support: | $3,213,000 | $1,864 | 12% | |||
Administration: | $3,747,000 | $2,173 | 15% | |||
Operations, Food Service, other: | $2,483,000 | $1,440 | 10% | |||
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Total Capital Outlay: | $6,540,000 | $3,794 | ||||
Construction: | $6,496,000 | $3,768 | ||||
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Total Non El-Sec Education & Other: | $918,000 | $532 | ||||
Interest on Debt: | $1,253,000 | $727 |