|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41860 |
| Total Students: | 3,603 |
|---|---|
| Classroom Teachers (FTE): | 156.52 |
| Student/Teacher Ratio: | 23.02 |
| Total: | 156.52 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 23.53 |
| Elementary: | 132.99 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 147.56 |
|---|---|
| Instructional Aides: | 32.59 |
| Instruc. Coordinators & Supervisors: | 6.90 |
| Total Guidance Counselors: | 3.60 |
| Elementary Guidance Counselors: | 3.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.94 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 65.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,221,000 | $17,823 | ||||
| Revenue by Source | ||||||
| Federal: | $2,109,000 | $614 | 3% | |||
| Local: | $44,494,000 | $12,953 | 73% | |||
| State: | $14,618,000 | $4,256 | 24% | |||
| Total Expenditures: | $58,103,000 | $16,915 | ||||
| Total Current Expenditures: | $49,921,000 | $14,533 | ||||
| Instructional Expenditures: | $30,513,000 | $8,883 | 61% | |||
| Student and Staff Support: | $6,012,000 | $1,750 | 12% | |||
| Administration: | $6,364,000 | $1,853 | 13% | |||
| Operations, Food Service, other: | $7,032,000 | $2,047 | 14% | |||
| Total Capital Outlay: | $5,672,000 | $1,651 | ||||
| Construction: | $5,672,000 | $1,651 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,510,000 | $731 | ||||