|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 8,578 |
|---|---|
| Classroom Teachers (FTE): | 365.47 |
| Student/Teacher Ratio: | 23.47 |
| Total: | 365.47 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 58.98 |
| Elementary: | 306.49 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 394.90 |
|---|---|
| Instructional Aides: | 121.83 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 20.10 |
| School Administrative Support: | 23.89 |
| Student Support Services (w/o Psychology): | 12.80 |
| Other Support Services: | 144.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $193,638,000 | $22,352 | ||||
| Revenue by Source | ||||||
| Federal: | $17,478,000 | $2,018 | 9% | |||
| Local: | $77,844,000 | $8,986 | 40% | |||
| State: | $98,316,000 | $11,349 | 51% | |||
| Total Expenditures: | $175,342,000 | $20,240 | ||||
| Total Current Expenditures: | $140,206,000 | $16,184 | ||||
| Instructional Expenditures: | $87,338,000 | $10,082 | 62% | |||
| Student and Staff Support: | $16,222,000 | $1,873 | 12% | |||
| Administration: | $16,975,000 | $1,959 | 12% | |||
| Operations, Food Service, other: | $19,671,000 | $2,271 | 14% | |||
| Total Capital Outlay: | $18,469,000 | $2,132 | ||||
| Construction: | $18,109,000 | $2,090 | ||||
| Total Non El-Sec Education & Other: | $3,140,000 | $362 | ||||
| Interest on Debt: | $6,035,000 | $697 | ||||