|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41940 |
| Total Students: | 1,653 |
|---|---|
| Classroom Teachers (FTE): | 78.03 |
| Student/Teacher Ratio: | 21.18 |
| Total: | 78.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.74 |
| Elementary: | 68.29 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 111.77 |
|---|---|
| Instructional Aides: | 29.82 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 39.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,457,000 | $32,897 | ||||
| Revenue by Source | ||||||
| Federal: | $1,104,000 | $679 | 2% | |||
| Local: | $46,598,000 | $28,676 | 87% | |||
| State: | $5,755,000 | $3,542 | 11% | |||
| Total Expenditures: | $48,419,000 | $29,796 | ||||
| Total Current Expenditures: | $37,821,000 | $23,274 | ||||
| Instructional Expenditures: | $23,364,000 | $14,378 | 62% | |||
| Student and Staff Support: | $3,169,000 | $1,950 | 8% | |||
| Administration: | $6,589,000 | $4,055 | 17% | |||
| Operations, Food Service, other: | $4,699,000 | $2,892 | 12% | |||
| Total Capital Outlay: | $4,333,000 | $2,666 | ||||
| Construction: | $4,234,000 | $2,606 | ||||
| Total Non El-Sec Education & Other: | $985,000 | $606 | ||||
| Interest on Debt: | $5,280,000 | $3,249 | ||||