|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 3,863 |
|---|---|
| Classroom Teachers (FTE): | 190.30 |
| Student/Teacher Ratio: | 20.30 |
| Total: | 190.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 26.23 |
| Elementary: | 164.07 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 350.68 |
|---|---|
| Instructional Aides: | 160.86 |
| Instruc. Coordinators & Supervisors: | 3.73 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 35.13 |
| School Administrators: | 15.15 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 97.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,187,000 | $21,070 | ||||
| Revenue by Source | ||||||
| Federal: | $6,580,000 | $1,628 | 8% | |||
| Local: | $49,444,000 | $12,230 | 58% | |||
| State: | $29,163,000 | $7,213 | 34% | |||
| Total Expenditures: | $79,944,000 | $19,773 | ||||
| Total Current Expenditures: | $66,087,000 | $16,346 | ||||
| Instructional Expenditures: | $40,388,000 | $9,990 | 61% | |||
| Student and Staff Support: | $7,456,000 | $1,844 | 11% | |||
| Administration: | $8,153,000 | $2,017 | 12% | |||
| Operations, Food Service, other: | $10,090,000 | $2,496 | 15% | |||
| Total Capital Outlay: | $8,198,000 | $2,028 | ||||
| Construction: | $7,184,000 | $1,777 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $32 | ||||
| Interest on Debt: | $3,840,000 | $950 | ||||