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County: | Contra Costa County |
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County ID: | 06013 |
Locale: | City, Small (13) |
CSA/CBSA: | 41860 |
Total Students: | 3,547 |
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Classroom Teachers (FTE): | 153.87 |
Student/Teacher Ratio: | 23.05 |
Total: | 153.87 |
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Prekindergarten: | 0.00 |
Kindergarten: | 24.00 |
Elementary: | 129.87 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 144.39 |
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Instructional Aides: | 34.41 |
Instruc. Coordinators & Supervisors: | 8.40 |
Total Guidance Counselors: | 2.60 |
Elementary Guidance Counselors: | 2.60 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 4.50 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 7.00 |
School Administrators: | 9.00 |
School Administrative Support: | 10.94 |
Student Support Services (w/o Psychology): | 1.80 |
Other Support Services: | 60.74 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $50,393,000 | $15,133 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,200,000 | $1,261 | 8% | |||
Local: | $37,403,000 | $11,232 | 74% | |||
State: | $8,790,000 | $2,640 | 17% | |||
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Total Expenditures: | $57,207,000 | $17,179 | ![]() |
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Total Current Expenditures: | $44,715,000 | $13,428 | ||||
Instructional Expenditures: | $28,290,000 | $8,495 | 63% | |||
Student and Staff Support: | $4,900,000 | $1,471 | 11% | |||
Administration: | $5,457,000 | $1,639 | 12% | |||
Operations, Food Service, other: | $6,068,000 | $1,822 | 14% | |||
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Total Capital Outlay: | $10,317,000 | $3,098 | ||||
Construction: | $10,240,000 | $3,075 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,175,000 | $653 |