|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41940 |
| Total Students: | 13,533 |
|---|---|
| Classroom Teachers (FTE): | 629.67 |
| Student/Teacher Ratio: | 21.49 |
| Total: | 629.67 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 84.34 |
| Elementary: | 545.33 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 782.01 |
|---|---|
| Instructional Aides: | 249.34 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 55.63 |
| School Administrators: | 31.00 |
| School Administrative Support: | 51.01 |
| Student Support Services (w/o Psychology): | 36.80 |
| Other Support Services: | 307.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $263,271,000 | $19,549 | ||||
| Revenue by Source | ||||||
| Federal: | $8,874,000 | $659 | 3% | |||
| Local: | $167,468,000 | $12,435 | 64% | |||
| State: | $86,929,000 | $6,455 | 33% | |||
| Total Expenditures: | $234,008,000 | $17,376 | ||||
| Total Current Expenditures: | $217,880,000 | $16,179 | ||||
| Instructional Expenditures: | $137,021,000 | $10,175 | 63% | |||
| Student and Staff Support: | $21,319,000 | $1,583 | 10% | |||
| Administration: | $28,917,000 | $2,147 | 13% | |||
| Operations, Food Service, other: | $30,623,000 | $2,274 | 14% | |||
| Total Capital Outlay: | $8,381,000 | $622 | ||||
| Construction: | $7,766,000 | $577 | ||||
| Total Non El-Sec Education & Other: | $297,000 | $22 | ||||
| Interest on Debt: | $7,450,000 | $553 | ||||