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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 2,594 |
|---|---|
| Classroom Teachers (FTE): | 123.10 |
| Student/Teacher Ratio: | 21.07 |
| Total: | 123.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 19.00 |
| Elementary: | 104.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 134.39 |
|---|---|
| Instructional Aides: | 42.96 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| 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: | 8.92 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 52.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,207,000 | $19,558 | ||||
| Revenue by Source | ||||||
| Federal: | $826,000 | $328 | 2% | |||
| Local: | $34,508,000 | $13,715 | 70% | |||
| State: | $13,873,000 | $5,514 | 28% | |||
| Total Expenditures: | $76,668,000 | $30,472 | ||||
| Total Current Expenditures: | $40,960,000 | $16,280 | ||||
| Instructional Expenditures: | $25,556,000 | $10,157 | 62% | |||
| Student and Staff Support: | $3,632,000 | $1,444 | 9% | |||
| Administration: | $6,042,000 | $2,401 | 15% | |||
| Operations, Food Service, other: | $5,730,000 | $2,277 | 14% | |||
| Total Capital Outlay: | $33,568,000 | $13,342 | ||||
| Construction: | $33,549,000 | $13,334 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $5 | ||||
| Interest on Debt: | $1,889,000 | $751 | ||||