|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 8,228 |
|---|---|
| Classroom Teachers (FTE): | 387.14 |
| Student/Teacher Ratio: | 21.25 |
| Total: | 387.14 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 387.14 |
| Ungraded: | † |
| Total: | 348.40 |
|---|---|
| Instructional Aides: | 113.30 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 50.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 111.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,262,000 | $19,830 | ||||
| Revenue by Source | ||||||
| Federal: | $7,221,000 | $877 | 4% | |||
| Local: | $82,301,000 | $9,996 | 50% | |||
| State: | $73,740,000 | $8,957 | 45% | |||
| Total Expenditures: | $165,584,000 | $20,112 | ||||
| Total Current Expenditures: | $132,765,000 | $16,126 | ||||
| Instructional Expenditures: | $86,542,000 | $10,512 | 65% | |||
| Student and Staff Support: | $9,183,000 | $1,115 | 7% | |||
| Administration: | $15,280,000 | $1,856 | 12% | |||
| Operations, Food Service, other: | $21,760,000 | $2,643 | 16% | |||
| Total Capital Outlay: | $24,810,000 | $3,013 | ||||
| Construction: | $23,746,000 | $2,884 | ||||
| Total Non El-Sec Education & Other: | $1,620,000 | $197 | ||||
| Interest on Debt: | $4,116,000 | $500 | ||||