|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 658 |
|---|---|
| Classroom Teachers (FTE): | 23.34 |
| Student/Teacher Ratio: | 28.19 |
| Total: | 23.34 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 23.34 |
| Ungraded: | † |
| Total: | 42.05 |
|---|---|
| Instructional Aides: | 19.35 |
| 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: | 0.65 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 7.15 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 14.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,475,000 | $19,839 | ||||
| Revenue by Source | ||||||
| Federal: | $213,000 | $403 | 2% | |||
| Local: | $2,706,000 | $5,125 | 26% | |||
| State: | $7,556,000 | $14,311 | 72% | |||
| Total Expenditures: | $8,462,000 | $16,027 | ||||
| Total Current Expenditures: | $6,400,000 | $12,121 | ||||
| Instructional Expenditures: | $3,255,000 | $6,165 | 51% | |||
| Student and Staff Support: | $936,000 | $1,773 | 15% | |||
| Administration: | $1,275,000 | $2,415 | 20% | |||
| Operations, Food Service, other: | $934,000 | $1,769 | 15% | |||
| Total Capital Outlay: | $849,000 | $1,608 | ||||
| Construction: | $93,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $19 | ||||
| Interest on Debt: | $1,203,000 | $2,278 | ||||