|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41940 |
| Total Students: | 2,776 |
|---|---|
| Classroom Teachers (FTE): | 133.48 |
| Student/Teacher Ratio: | 20.80 |
| Total: | 133.48 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 17.50 |
| Elementary: | 115.98 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 121.65 |
|---|---|
| Instructional Aides: | 32.58 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 5.60 |
| Elementary Guidance Counselors: | 5.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.75 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.80 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 34.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,243,000 | $24,464 | ||||
| Revenue by Source | ||||||
| Federal: | $1,594,000 | $607 | 2% | |||
| Local: | $54,413,000 | $20,721 | 85% | |||
| State: | $8,236,000 | $3,136 | 13% | |||
| Total Expenditures: | $61,833,000 | $23,546 | ||||
| Total Current Expenditures: | $53,979,000 | $20,556 | ||||
| Instructional Expenditures: | $35,596,000 | $13,555 | 66% | |||
| Student and Staff Support: | $4,484,000 | $1,708 | 8% | |||
| Administration: | $6,906,000 | $2,630 | 13% | |||
| Operations, Food Service, other: | $6,993,000 | $2,663 | 13% | |||
| Total Capital Outlay: | $5,058,000 | $1,926 | ||||
| Construction: | $5,003,000 | $1,905 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000,000 | $762 | ||||