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County: | Contra Costa County |
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County ID: | 06013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 41860 |
Total Students: | 2,554 |
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Classroom Teachers (FTE): | 128.49 |
Student/Teacher Ratio: | 19.88 |
Total: | 128.49 |
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Prekindergarten: | 0.00 |
Kindergarten: | 20.00 |
Elementary: | 108.49 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 119.42 |
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Instructional Aides: | 40.72 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.80 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 10.00 |
School Administrators: | 7.00 |
School Administrative Support: | 8.91 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 39.99 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $41,435,000 | $16,647 | ![]() |
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Revenue by Source | ||||||
Federal: | $778,000 | $313 | 2% | |||
Local: | $30,381,000 | $12,206 | 73% | |||
State: | $10,276,000 | $4,129 | 25% | |||
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Total Expenditures: | $47,393,000 | $19,041 | ![]() |
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Total Current Expenditures: | $36,703,000 | $14,746 | ||||
Instructional Expenditures: | $24,001,000 | $9,643 | 65% | |||
Student and Staff Support: | $3,590,000 | $1,442 | 10% | |||
Administration: | $4,989,000 | $2,004 | 14% | |||
Operations, Food Service, other: | $4,123,000 | $1,656 | 11% | |||
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Total Capital Outlay: | $9,689,000 | $3,893 | ||||
Construction: | $9,689,000 | $3,893 | ||||
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Total Non El-Sec Education & Other: | $83,000 | $33 | ||||
Interest on Debt: | $599,000 | $241 |