|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41940 |
| Total Students: | 4,459 |
|---|---|
| Classroom Teachers (FTE): | 243.84 |
| Student/Teacher Ratio: | 18.29 |
| Total: | 243.84 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.01 |
| Secondary: | 243.83 |
| Ungraded: | † |
| Total: | 241.02 |
|---|---|
| Instructional Aides: | 68.75 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 18.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 18.30 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 14.97 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 79.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,035,000 | $38,902 | ||||
| Revenue by Source | ||||||
| Federal: | $4,338,000 | $975 | 3% | |||
| Local: | $147,353,000 | $33,128 | 85% | |||
| State: | $21,344,000 | $4,799 | 12% | |||
| Total Expenditures: | $194,888,000 | $43,815 | ||||
| Total Current Expenditures: | $133,120,000 | $29,928 | ||||
| Instructional Expenditures: | $83,588,000 | $18,792 | 63% | |||
| Student and Staff Support: | $17,157,000 | $3,857 | 13% | |||
| Administration: | $20,346,000 | $4,574 | 15% | |||
| Operations, Food Service, other: | $12,029,000 | $2,704 | 9% | |||
| Total Capital Outlay: | $47,242,000 | $10,621 | ||||
| Construction: | $46,694,000 | $10,498 | ||||
| Total Non El-Sec Education & Other: | $4,945,000 | $1,112 | ||||
| Interest on Debt: | $9,561,000 | $2,150 | ||||