|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 396 |
|---|---|
| Classroom Teachers (FTE): | 21.93 |
| Student/Teacher Ratio: | 18.06 |
| Total: | 21.93 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 12.00 |
| Secondary: | 7.93 |
| Ungraded: | † |
| Total: | 37.95 |
|---|---|
| Instructional Aides: | 12.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.45 |
| School Administrative Support: | 4.85 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 18.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,066,000 | $23,187 | ||||
| Revenue by Source | ||||||
| Federal: | $812,000 | $2,077 | 9% | |||
| Local: | $2,478,000 | $6,338 | 27% | |||
| State: | $5,776,000 | $14,772 | 64% | |||
| Total Expenditures: | $7,794,000 | $19,934 | ||||
| Total Current Expenditures: | $6,590,000 | $16,854 | ||||
| Instructional Expenditures: | $3,324,000 | $8,501 | 50% | |||
| Student and Staff Support: | $800,000 | $2,046 | 12% | |||
| Administration: | $1,384,000 | $3,540 | 21% | |||
| Operations, Food Service, other: | $1,082,000 | $2,767 | 16% | |||
| Total Capital Outlay: | $540,000 | $1,381 | ||||
| Construction: | $106,000 | $271 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $13 | ||||
| Interest on Debt: | $659,000 | $1,685 | ||||