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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 669 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 33.45 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 15.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 33.00 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,479,000 | $13,085 | ||||
| Revenue by Source | ||||||
| Federal: | $1,057,000 | $1,631 | 12% | |||
| Local: | $3,191,000 | $4,924 | 38% | |||
| State: | $4,231,000 | $6,529 | 50% | |||
| Total Expenditures: | $8,722,000 | $13,460 | ||||
| Total Current Expenditures: | $8,663,000 | $13,369 | ||||
| Instructional Expenditures: | $4,334,000 | $6,688 | 50% | |||
| Student and Staff Support: | $1,122,000 | $1,731 | 13% | |||
| Administration: | $1,508,000 | $2,327 | 17% | |||
| Operations, Food Service, other: | $1,699,000 | $2,622 | 20% | |||
| Total Capital Outlay: | $52,000 | $80 | ||||
| Construction: | $52,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $11 | ||||