|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 7,259 |
|---|---|
| Classroom Teachers (FTE): | 374.48 |
| Student/Teacher Ratio: | 19.38 |
| Total: | 374.48 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 56.78 |
| Elementary: | 317.70 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 650.10 |
|---|---|
| Instructional Aides: | 207.67 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 18.70 |
| Elementary Guidance Counselors: | 18.70 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 33.25 |
| School Administrators: | 33.00 |
| School Administrative Support: | 37.23 |
| Student Support Services (w/o Psychology): | 24.80 |
| Other Support Services: | 260.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $221,066,000 | $29,362 | ||||
| Revenue by Source | ||||||
| Federal: | $22,129,000 | $2,939 | 10% | |||
| Local: | $65,381,000 | $8,684 | 30% | |||
| State: | $133,556,000 | $17,739 | 60% | |||
| Total Expenditures: | $174,538,000 | $23,182 | ||||
| Total Current Expenditures: | $159,879,000 | $21,235 | ||||
| Instructional Expenditures: | $94,643,000 | $12,570 | 59% | |||
| Student and Staff Support: | $18,002,000 | $2,391 | 11% | |||
| Administration: | $21,490,000 | $2,854 | 13% | |||
| Operations, Food Service, other: | $25,744,000 | $3,419 | 16% | |||
| Total Capital Outlay: | $9,303,000 | $1,236 | ||||
| Construction: | $7,640,000 | $1,015 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $2 | ||||
| Interest on Debt: | $5,313,000 | $706 | ||||