|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 15,253 |
|---|---|
| Classroom Teachers (FTE): | 707.88 |
| Student/Teacher Ratio: | 21.55 |
| Total: | 707.88 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 64.31 |
| Elementary: | 416.21 |
| Secondary: | 227.36 |
| Ungraded: | † |
| Total: | 1,364.64 |
|---|---|
| Instructional Aides: | 430.23 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 35.40 |
| Elementary Guidance Counselors: | 21.40 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 21.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.33 |
| District Administrative Support: | 211.75 |
| School Administrators: | 58.00 |
| School Administrative Support: | 130.41 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 452.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $321,368,000 | $21,154 | ||||
| Revenue by Source | ||||||
| Federal: | $37,577,000 | $2,473 | 12% | |||
| Local: | $85,710,000 | $5,642 | 27% | |||
| State: | $198,081,000 | $13,039 | 62% | |||
| Total Expenditures: | $285,342,000 | $18,782 | ||||
| Total Current Expenditures: | $269,670,000 | $17,751 | ||||
| Instructional Expenditures: | $158,879,000 | $10,458 | 59% | |||
| Student and Staff Support: | $30,574,000 | $2,013 | 11% | |||
| Administration: | $35,570,000 | $2,341 | 13% | |||
| Operations, Food Service, other: | $44,647,000 | $2,939 | 17% | |||
| Total Capital Outlay: | $9,824,000 | $647 | ||||
| Construction: | $8,151,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $1,405,000 | $92 | ||||
| Interest on Debt: | $4,417,000 | $291 | ||||