|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41940 |
| Total Students: | 2,673 |
|---|---|
| Classroom Teachers (FTE): | 127.91 |
| Student/Teacher Ratio: | 20.90 |
| Total: | 127.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.38 |
| Elementary: | 115.53 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 116.85 |
|---|---|
| Instructional Aides: | 28.30 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 5.60 |
| Elementary Guidance Counselors: | 5.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 8.95 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.80 |
| Student Support Services (w/o Psychology): | 5.30 |
| Other Support Services: | 33.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,931,000 | $22,510 | ||||
| Revenue by Source | ||||||
| Federal: | $2,141,000 | $818 | 4% | |||
| Local: | $50,776,000 | $19,395 | 86% | |||
| State: | $6,014,000 | $2,297 | 10% | |||
| Total Expenditures: | $52,023,000 | $19,871 | ||||
| Total Current Expenditures: | $47,630,000 | $18,193 | ||||
| Instructional Expenditures: | $30,196,000 | $11,534 | 63% | |||
| Student and Staff Support: | $4,262,000 | $1,628 | 9% | |||
| Administration: | $6,998,000 | $2,673 | 15% | |||
| Operations, Food Service, other: | $6,174,000 | $2,358 | 13% | |||
| Total Capital Outlay: | $1,880,000 | $718 | ||||
| Construction: | $1,860,000 | $710 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $2,433,000 | $929 | ||||