|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41860 |
| Total Students: | 648 |
|---|---|
| Classroom Teachers (FTE): | 28.44 |
| Student/Teacher Ratio: | 22.78 |
| Total: | 28.44 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.25 |
| Elementary: | 23.19 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 32.06 |
|---|---|
| Instructional Aides: | 10.88 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.50 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.26 |
| Student Support Services (w/o Psychology): | 0.11 |
| Other Support Services: | 13.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,767,000 | $16,927 | ||||
| Revenue by Source | ||||||
| Federal: | $772,000 | $1,338 | 8% | |||
| Local: | $4,103,000 | $7,111 | 42% | |||
| State: | $4,892,000 | $8,478 | 50% | |||
| Total Expenditures: | $7,662,000 | $13,279 | ||||
| Total Current Expenditures: | $7,585,000 | $13,146 | ||||
| Instructional Expenditures: | $4,485,000 | $7,773 | 59% | |||
| Student and Staff Support: | $354,000 | $614 | 5% | |||
| Administration: | $1,409,000 | $2,442 | 19% | |||
| Operations, Food Service, other: | $1,337,000 | $2,317 | 18% | |||
| Total Capital Outlay: | $27,000 | $47 | ||||
| Construction: | $3,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $87 | ||||
| Interest on Debt: | $0 | $0 | ||||