|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41940 |
| Total Students: | 10,199 |
|---|---|
| Classroom Teachers (FTE): | 435.42 |
| Student/Teacher Ratio: | 23.42 |
| Total: | 435.42 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 43.54 |
| Elementary: | 247.73 |
| Secondary: | 144.15 |
| Ungraded: | † |
| Total: | 369.79 |
|---|---|
| Instructional Aides: | 99.23 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 38.12 |
| School Administrators: | 30.75 |
| School Administrative Support: | 41.44 |
| Student Support Services (w/o Psychology): | 24.40 |
| Other Support Services: | 103.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,955,000 | $20,349 | ||||
| Revenue by Source | ||||||
| Federal: | $16,069,000 | $1,595 | 8% | |||
| Local: | $109,988,000 | $10,920 | 54% | |||
| State: | $78,898,000 | $7,833 | 38% | |||
| Total Expenditures: | $200,171,000 | $19,874 | ||||
| Total Current Expenditures: | $145,002,000 | $14,397 | ||||
| Instructional Expenditures: | $96,151,000 | $9,546 | 66% | |||
| Student and Staff Support: | $12,872,000 | $1,278 | 9% | |||
| Administration: | $17,967,000 | $1,784 | 12% | |||
| Operations, Food Service, other: | $18,012,000 | $1,788 | 12% | |||
| Total Capital Outlay: | $40,765,000 | $4,047 | ||||
| Construction: | $40,649,000 | $4,036 | ||||
| Total Non El-Sec Education & Other: | $2,090,000 | $208 | ||||
| Interest on Debt: | $6,711,000 | $666 | ||||