|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41940 |
| Total Students: | 1,605 |
|---|---|
| Classroom Teachers (FTE): | 82.81 |
| Student/Teacher Ratio: | 19.38 |
| Total: | 82.81 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.33 |
| Elementary: | 72.48 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 103.95 |
|---|---|
| Instructional Aides: | 26.99 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 36.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,614,000 | $29,833 | ||||
| Revenue by Source | ||||||
| Federal: | $1,824,000 | $1,143 | 4% | |||
| Local: | $41,779,000 | $26,177 | 88% | |||
| State: | $4,011,000 | $2,513 | 8% | |||
| Total Expenditures: | $42,995,000 | $26,939 | ||||
| Total Current Expenditures: | $36,261,000 | $22,720 | ||||
| Instructional Expenditures: | $22,329,000 | $13,991 | 62% | |||
| Student and Staff Support: | $3,194,000 | $2,001 | 9% | |||
| Administration: | $6,080,000 | $3,810 | 17% | |||
| Operations, Food Service, other: | $4,658,000 | $2,919 | 13% | |||
| Total Capital Outlay: | $1,177,000 | $737 | ||||
| Construction: | $1,139,000 | $714 | ||||
| Total Non El-Sec Education & Other: | $732,000 | $459 | ||||
| Interest on Debt: | $4,825,000 | $3,023 | ||||