|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 5,371 |
|---|---|
| Classroom Teachers (FTE): | 227.06 |
| Student/Teacher Ratio: | 23.65 |
| Total: | 227.06 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 27.00 |
| Elementary: | 200.06 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 213.06 |
|---|---|
| Instructional Aides: | 75.64 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.90 |
| District Administrative Support: | 18.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 28.07 |
| Student Support Services (w/o Psychology): | 12.60 |
| Other Support Services: | 40.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,882,000 | $17,236 | ||||
| Revenue by Source | ||||||
| Federal: | $5,429,000 | $997 | 6% | |||
| Local: | $56,491,000 | $10,371 | 60% | |||
| State: | $31,962,000 | $5,868 | 34% | |||
| Total Expenditures: | $90,116,000 | $16,544 | ||||
| Total Current Expenditures: | $78,466,000 | $14,405 | ||||
| Instructional Expenditures: | $46,012,000 | $8,447 | 59% | |||
| Student and Staff Support: | $11,926,000 | $2,189 | 15% | |||
| Administration: | $8,358,000 | $1,534 | 11% | |||
| Operations, Food Service, other: | $12,170,000 | $2,234 | 16% | |||
| Total Capital Outlay: | $2,899,000 | $532 | ||||
| Construction: | $2,648,000 | $486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,751,000 | $1,607 | ||||