|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41940 |
| Total Students: | 10,086 |
|---|---|
| Classroom Teachers (FTE): | 439.74 |
| Student/Teacher Ratio: | 22.94 |
| Total: | 439.74 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 46.44 |
| Elementary: | 244.59 |
| Secondary: | 148.71 |
| Ungraded: | † |
| Total: | 394.58 |
|---|---|
| Instructional Aides: | 86.95 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 36.12 |
| School Administrators: | 33.85 |
| School Administrative Support: | 51.94 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 133.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $211,147,000 | $21,185 | ||||
| Revenue by Source | ||||||
| Federal: | $13,297,000 | $1,334 | 6% | |||
| Local: | $122,217,000 | $12,262 | 58% | |||
| State: | $75,633,000 | $7,588 | 36% | |||
| Total Expenditures: | $241,203,000 | $24,200 | ||||
| Total Current Expenditures: | $158,225,000 | $15,875 | ||||
| Instructional Expenditures: | $101,558,000 | $10,189 | 64% | |||
| Student and Staff Support: | $15,418,000 | $1,547 | 10% | |||
| Administration: | $19,338,000 | $1,940 | 12% | |||
| Operations, Food Service, other: | $21,911,000 | $2,198 | 14% | |||
| Total Capital Outlay: | $66,019,000 | $6,624 | ||||
| Construction: | $65,782,000 | $6,600 | ||||
| Total Non El-Sec Education & Other: | $2,032,000 | $204 | ||||
| Interest on Debt: | $8,869,000 | $890 | ||||