|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 950 |
|---|---|
| Classroom Teachers (FTE): | 41.16 |
| Student/Teacher Ratio: | 23.08 |
| Total: | 41.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.92 |
| Elementary: | 35.24 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 41.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,187,000 | $26,170 | ||||
| Revenue by Source | ||||||
| Federal: | $3,417,000 | $3,857 | 15% | |||
| Local: | $3,255,000 | $3,674 | 14% | |||
| State: | $16,515,000 | $18,640 | 71% | |||
| Total Expenditures: | $12,976,000 | $14,646 | ||||
| Total Current Expenditures: | $12,975,000 | $14,644 | ||||
| Instructional Expenditures: | $6,222,000 | $7,023 | 48% | |||
| Student and Staff Support: | $2,543,000 | $2,870 | 20% | |||
| Administration: | $2,322,000 | $2,621 | 18% | |||
| Operations, Food Service, other: | $1,888,000 | $2,131 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||