|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 5,675 |
|---|---|
| Classroom Teachers (FTE): | 275.76 |
| Student/Teacher Ratio: | 20.58 |
| Total: | 275.76 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 37.88 |
| Elementary: | 237.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 423.97 |
|---|---|
| Instructional Aides: | 127.47 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 31.75 |
| School Administrators: | 16.00 |
| School Administrative Support: | 29.03 |
| Student Support Services (w/o Psychology): | 37.00 |
| Other Support Services: | 159.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,643,000 | $29,510 | ||||
| Revenue by Source | ||||||
| Federal: | $19,834,000 | $3,332 | 11% | |||
| Local: | $57,374,000 | $9,639 | 33% | |||
| State: | $98,435,000 | $16,538 | 56% | |||
| Total Expenditures: | $143,779,000 | $24,156 | ||||
| Total Current Expenditures: | $126,255,000 | $21,212 | ||||
| Instructional Expenditures: | $79,634,000 | $13,379 | 63% | |||
| Student and Staff Support: | $8,971,000 | $1,507 | 7% | |||
| Administration: | $17,615,000 | $2,960 | 14% | |||
| Operations, Food Service, other: | $20,035,000 | $3,366 | 16% | |||
| Total Capital Outlay: | $10,918,000 | $1,834 | ||||
| Construction: | $10,835,000 | $1,820 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,606,000 | $1,110 | ||||