|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 3,120 |
|---|---|
| Classroom Teachers (FTE): | 142.56 |
| Student/Teacher Ratio: | 21.89 |
| Total: | 142.56 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 24.92 |
| Elementary: | 117.64 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 130.75 |
|---|---|
| Instructional Aides: | 46.75 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 37.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,463,000 | $20,371 | ||||
| Revenue by Source | ||||||
| Federal: | $2,217,000 | $760 | 4% | |||
| Local: | $35,599,000 | $12,196 | 60% | |||
| State: | $21,647,000 | $7,416 | 36% | |||
| Total Expenditures: | $69,538,000 | $23,823 | ||||
| Total Current Expenditures: | $47,302,000 | $16,205 | ||||
| Instructional Expenditures: | $30,208,000 | $10,349 | 64% | |||
| Student and Staff Support: | $4,278,000 | $1,466 | 9% | |||
| Administration: | $5,936,000 | $2,034 | 13% | |||
| Operations, Food Service, other: | $6,880,000 | $2,357 | 15% | |||
| Total Capital Outlay: | $18,279,000 | $6,262 | ||||
| Construction: | $18,042,000 | $6,181 | ||||
| Total Non El-Sec Education & Other: | $1,092,000 | $374 | ||||
| Interest on Debt: | $2,865,000 | $982 | ||||