|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 1,198 |
|---|---|
| Classroom Teachers (FTE): | 60.49 |
| Student/Teacher Ratio: | 19.80 |
| Total: | 60.49 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.24 |
| Elementary: | 34.17 |
| Secondary: | 20.08 |
| Ungraded: | † |
| Total: | 89.82 |
|---|---|
| Instructional Aides: | 27.01 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.90 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 40.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,889,000 | $27,463 | ||||
| Revenue by Source | ||||||
| Federal: | $2,493,000 | $2,020 | 7% | |||
| Local: | $16,763,000 | $13,584 | 49% | |||
| State: | $14,633,000 | $11,858 | 43% | |||
| Total Expenditures: | $33,122,000 | $26,841 | ||||
| Total Current Expenditures: | $25,018,000 | $20,274 | ||||
| Instructional Expenditures: | $15,158,000 | $12,284 | 61% | |||
| Student and Staff Support: | $1,649,000 | $1,336 | 7% | |||
| Administration: | $3,342,000 | $2,708 | 13% | |||
| Operations, Food Service, other: | $4,869,000 | $3,946 | 19% | |||
| Total Capital Outlay: | $5,339,000 | $4,327 | ||||
| Construction: | $5,275,000 | $4,275 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $54 | ||||
| Interest on Debt: | $2,677,000 | $2,169 | ||||