|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 25,244 |
|---|---|
| Classroom Teachers (FTE): | 1,146.97 |
| Student/Teacher Ratio: | 22.01 |
| Total: | 1,146.97 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 137.96 |
| Elementary: | 678.83 |
| Secondary: | 330.18 |
| Ungraded: | † |
| Total: | 1,363.94 |
|---|---|
| Instructional Aides: | 579.70 |
| Instruc. Coordinators & Supervisors: | 19.90 |
| Total Guidance Counselors: | 34.80 |
| Elementary Guidance Counselors: | 9.90 |
| Secondary Guidance Counselors: | 22.90 |
| School Psychologists: | 51.20 |
| Librarians/Media Specialists: | 1.92 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.25 |
| District Administrative Support: | 46.87 |
| School Administrators: | 79.90 |
| School Administrative Support: | 84.07 |
| Student Support Services (w/o Psychology): | 48.60 |
| Other Support Services: | 394.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $738,006,000 | $28,675 | ||||
| Revenue by Source | ||||||
| Federal: | $51,105,000 | $1,986 | 7% | |||
| Local: | $293,155,000 | $11,390 | 40% | |||
| State: | $393,746,000 | $15,299 | 53% | |||
| Total Expenditures: | $588,289,000 | $22,858 | ||||
| Total Current Expenditures: | $492,138,000 | $19,122 | ||||
| Instructional Expenditures: | $275,836,000 | $10,717 | 56% | |||
| Student and Staff Support: | $70,978,000 | $2,758 | 14% | |||
| Administration: | $67,639,000 | $2,628 | 14% | |||
| Operations, Food Service, other: | $77,685,000 | $3,018 | 16% | |||
| Total Capital Outlay: | $38,235,000 | $1,486 | ||||
| Construction: | $37,679,000 | $1,464 | ||||
| Total Non El-Sec Education & Other: | $3,649,000 | $142 | ||||
| Interest on Debt: | $52,156,000 | $2,026 | ||||