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County: | Contra Costa County |
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County ID: | 06013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 41860 |
Total Students: | 309 |
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Classroom Teachers (FTE): | 37.05 |
Student/Teacher Ratio: | 8.34 |
Total: | 37.05 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.65 |
Elementary: | 10.66 |
Secondary: | 25.74 |
Ungraded: | † |
Total: | 259.90 |
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Instructional Aides: | 96.04 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 68.05 |
School Administrators: | 4.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 23.00 |
Other Support Services: | 43.81 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $107,936,000 | $334,167 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,507,000 | $32,529 | 10% | |||
Local: | $66,011,000 | $204,368 | 61% | |||
State: | $31,418,000 | $97,269 | 29% | |||
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Total Expenditures: | $78,619,000 | $243,402 | ![]() |
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Total Current Expenditures: | $73,379,000 | $227,180 | ||||
Instructional Expenditures: | $28,915,000 | $89,520 | 39% | |||
Student and Staff Support: | $17,932,000 | $55,517 | 24% | |||
Administration: | $18,051,000 | $55,885 | 25% | |||
Operations, Food Service, other: | $8,481,000 | $26,257 | 12% | |||
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Total Capital Outlay: | $1,157,000 | $3,582 | ||||
Construction: | $596,000 | $1,845 | ||||
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Total Non El-Sec Education & Other: | $3,601,000 | $11,149 | ||||
Interest on Debt: | $82,000 | $254 |