|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41940 |
| Total Students: | 4,644 |
|---|---|
| Classroom Teachers (FTE): | 240.15 |
| Student/Teacher Ratio: | 19.34 |
| Total: | 240.15 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 35.97 |
| Elementary: | 204.18 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 308.58 |
|---|---|
| Instructional Aides: | 85.91 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 25.58 |
| School Administrators: | 15.00 |
| School Administrative Support: | 22.03 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 119.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $155,718,000 | $34,436 | ||||
| Revenue by Source | ||||||
| Federal: | $5,332,000 | $1,179 | 3% | |||
| Local: | $122,192,000 | $27,022 | 78% | |||
| State: | $28,194,000 | $6,235 | 18% | |||
| Total Expenditures: | $178,845,000 | $39,550 | ||||
| Total Current Expenditures: | $101,616,000 | $22,471 | ||||
| Instructional Expenditures: | $62,575,000 | $13,838 | 62% | |||
| Student and Staff Support: | $9,174,000 | $2,029 | 9% | |||
| Administration: | $16,692,000 | $3,691 | 16% | |||
| Operations, Food Service, other: | $13,175,000 | $2,914 | 13% | |||
| Total Capital Outlay: | $63,845,000 | $14,119 | ||||
| Construction: | $63,459,000 | $14,033 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,784,000 | $2,827 | ||||