|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 741 |
|---|---|
| Classroom Teachers (FTE): | 45.10 |
| Student/Teacher Ratio: | 16.43 |
| Total: | 45.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.31 |
| Elementary: | 38.79 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 40.69 |
|---|---|
| Instructional Aides: | 11.47 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.63 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 17.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,221,000 | $31,744 | ||||
| Revenue by Source | ||||||
| Federal: | $986,000 | $1,292 | 4% | |||
| Local: | $18,369,000 | $24,075 | 76% | |||
| State: | $4,866,000 | $6,377 | 20% | |||
| Total Expenditures: | $21,382,000 | $28,024 | ||||
| Total Current Expenditures: | $16,344,000 | $21,421 | ||||
| Instructional Expenditures: | $10,663,000 | $13,975 | 65% | |||
| Student and Staff Support: | $1,589,000 | $2,083 | 10% | |||
| Administration: | $1,833,000 | $2,402 | 11% | |||
| Operations, Food Service, other: | $2,259,000 | $2,961 | 14% | |||
| Total Capital Outlay: | $154,000 | $202 | ||||
| Construction: | $19,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,732,000 | $6,202 | ||||