|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 8,514 |
|---|---|
| Classroom Teachers (FTE): | 395.26 |
| Student/Teacher Ratio: | 21.54 |
| Total: | 395.26 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 395.26 |
| Ungraded: | † |
| Total: | 367.83 |
|---|---|
| Instructional Aides: | 69.75 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 29.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 29.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 55.25 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 126.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,079,000 | $23,970 | ||||
| Revenue by Source | ||||||
| Federal: | $8,250,000 | $955 | 4% | |||
| Local: | $160,083,000 | $18,530 | 77% | |||
| State: | $38,746,000 | $4,485 | 19% | |||
| Total Expenditures: | $197,537,000 | $22,866 | ||||
| Total Current Expenditures: | $152,719,000 | $17,678 | ||||
| Instructional Expenditures: | $94,765,000 | $10,969 | 62% | |||
| Student and Staff Support: | $17,221,000 | $1,993 | 11% | |||
| Administration: | $18,828,000 | $2,179 | 12% | |||
| Operations, Food Service, other: | $21,905,000 | $2,536 | 14% | |||
| Total Capital Outlay: | $28,783,000 | $3,332 | ||||
| Construction: | $28,298,000 | $3,276 | ||||
| Total Non El-Sec Education & Other: | $4,643,000 | $537 | ||||
| Interest on Debt: | $9,804,000 | $1,135 | ||||