|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 3,796 |
|---|---|
| Classroom Teachers (FTE): | 187.52 |
| Student/Teacher Ratio: | 20.24 |
| Total: | 187.52 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 24.51 |
| Elementary: | 163.01 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 238.78 |
|---|---|
| Instructional Aides: | 85.37 |
| Instruc. Coordinators & Supervisors: | 5.30 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 21.06 |
| School Administrators: | 16.80 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 65.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,806,000 | $25,078 | ||||
| Revenue by Source | ||||||
| Federal: | $5,797,000 | $1,471 | 6% | |||
| Local: | $58,626,000 | $14,880 | 59% | |||
| State: | $34,383,000 | $8,727 | 35% | |||
| Total Expenditures: | $91,972,000 | $23,343 | ||||
| Total Current Expenditures: | $69,555,000 | $17,654 | ||||
| Instructional Expenditures: | $41,605,000 | $10,560 | 60% | |||
| Student and Staff Support: | $8,492,000 | $2,155 | 12% | |||
| Administration: | $7,981,000 | $2,026 | 11% | |||
| Operations, Food Service, other: | $11,477,000 | $2,913 | 17% | |||
| Total Capital Outlay: | $15,797,000 | $4,009 | ||||
| Construction: | $11,348,000 | $2,880 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $36 | ||||
| Interest on Debt: | $4,512,000 | $1,145 | ||||