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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 540 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 36.00 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 9.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 31.00 |
|---|---|
| Instructional Aides: | 18.00 |
| 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: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,231,000 | $15,753 | ||||
| Revenue by Source | ||||||
| Federal: | $1,559,000 | $2,660 | 17% | |||
| Local: | $2,307,000 | $3,937 | 25% | |||
| State: | $5,365,000 | $9,155 | 58% | |||
| Total Expenditures: | $9,529,000 | $16,261 | ||||
| Total Current Expenditures: | $9,520,000 | $16,246 | ||||
| Instructional Expenditures: | $4,547,000 | $7,759 | 48% | |||
| Student and Staff Support: | $1,361,000 | $2,323 | 14% | |||
| Administration: | $1,153,000 | $1,968 | 12% | |||
| Operations, Food Service, other: | $2,459,000 | $4,196 | 26% | |||
| Total Capital Outlay: | $6,000 | $10 | ||||
| Construction: | $6,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $5 | ||||