|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 3,014 |
|---|---|
| Classroom Teachers (FTE): | 133.53 |
| Student/Teacher Ratio: | 22.57 |
| Total: | 133.53 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.12 |
| Elementary: | 114.41 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 128.99 |
|---|---|
| Instructional Aides: | 41.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.25 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 45.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,232,000 | $18,503 | ||||
| Revenue by Source | ||||||
| Federal: | $2,647,000 | $887 | 5% | |||
| Local: | $26,985,000 | $9,040 | 49% | |||
| State: | $25,600,000 | $8,576 | 46% | |||
| Total Expenditures: | $51,868,000 | $17,376 | ||||
| Total Current Expenditures: | $42,176,000 | $14,129 | ||||
| Instructional Expenditures: | $27,758,000 | $9,299 | 66% | |||
| Student and Staff Support: | $3,663,000 | $1,227 | 9% | |||
| Administration: | $4,945,000 | $1,657 | 12% | |||
| Operations, Food Service, other: | $5,810,000 | $1,946 | 14% | |||
| Total Capital Outlay: | $6,587,000 | $2,207 | ||||
| Construction: | $6,587,000 | $2,207 | ||||
| Total Non El-Sec Education & Other: | $930,000 | $312 | ||||
| Interest on Debt: | $2,175,000 | $729 | ||||