|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41860 |
| Total Students: | 29,235 |
|---|---|
| Classroom Teachers (FTE): | 1,261.48 |
| Student/Teacher Ratio: | 23.18 |
| Total: | 1,261.48 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 111.57 |
| Elementary: | 724.38 |
| Secondary: | 425.53 |
| Ungraded: | † |
| Total: | 1,258.09 |
|---|---|
| Instructional Aides: | 336.23 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 55.02 |
| Elementary Guidance Counselors: | 26.83 |
| Secondary Guidance Counselors: | 27.39 |
| School Psychologists: | 49.35 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.00 |
| District Administrative Support: | 65.50 |
| School Administrators: | 70.00 |
| School Administrative Support: | 149.10 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 440.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $474,463,000 | $15,780 | ||||
| Revenue by Source | ||||||
| Federal: | $23,328,000 | $776 | 5% | |||
| Local: | $287,761,000 | $9,570 | 61% | |||
| State: | $163,374,000 | $5,433 | 34% | |||
| Total Expenditures: | $450,032,000 | $14,967 | ||||
| Total Current Expenditures: | $415,324,000 | $13,813 | ||||
| Instructional Expenditures: | $259,517,000 | $8,631 | 62% | |||
| Student and Staff Support: | $49,010,000 | $1,630 | 12% | |||
| Administration: | $48,336,000 | $1,608 | 12% | |||
| Operations, Food Service, other: | $58,461,000 | $1,944 | 14% | |||
| Total Capital Outlay: | $22,319,000 | $742 | ||||
| Construction: | $21,581,000 | $718 | ||||
| Total Non El-Sec Education & Other: | $845,000 | $28 | ||||
| Interest on Debt: | $10,736,000 | $357 | ||||