|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 8,613 |
|---|---|
| Classroom Teachers (FTE): | 395.13 |
| Student/Teacher Ratio: | 21.80 |
| Total: | 395.13 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 395.13 |
| Ungraded: | † |
| Total: | 346.49 |
|---|---|
| Instructional Aides: | 69.70 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 19.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 29.50 |
| School Administrators: | 22.00 |
| School Administrative Support: | 50.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 132.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $209,613,000 | $24,422 | ||||
| Revenue by Source | ||||||
| Federal: | $8,605,000 | $1,003 | 4% | |||
| Local: | $175,987,000 | $20,504 | 84% | |||
| State: | $25,021,000 | $2,915 | 12% | |||
| Total Expenditures: | $226,514,000 | $26,391 | ||||
| Total Current Expenditures: | $135,041,000 | $15,734 | ||||
| Instructional Expenditures: | $86,408,000 | $10,067 | 64% | |||
| Student and Staff Support: | $14,309,000 | $1,667 | 11% | |||
| Administration: | $16,102,000 | $1,876 | 12% | |||
| Operations, Food Service, other: | $18,222,000 | $2,123 | 13% | |||
| Total Capital Outlay: | $73,839,000 | $8,603 | ||||
| Construction: | $60,590,000 | $7,059 | ||||
| Total Non El-Sec Education & Other: | $4,007,000 | $467 | ||||
| Interest on Debt: | $11,849,000 | $1,381 | ||||