|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41940 |
| Total Students: | 5,764 |
|---|---|
| Classroom Teachers (FTE): | 303.96 |
| Student/Teacher Ratio: | 18.96 |
| Total: | 303.96 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 50.13 |
| Elementary: | 253.83 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 419.38 |
|---|---|
| Instructional Aides: | 154.90 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 29.25 |
| Student Support Services (w/o Psychology): | 28.60 |
| Other Support Services: | 134.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,019,000 | $29,830 | ||||
| Revenue by Source | ||||||
| Federal: | $7,788,000 | $1,425 | 5% | |||
| Local: | $128,814,000 | $23,571 | 79% | |||
| State: | $26,417,000 | $4,834 | 16% | |||
| Total Expenditures: | $167,929,000 | $30,728 | ||||
| Total Current Expenditures: | $131,637,000 | $24,087 | ||||
| Instructional Expenditures: | $79,540,000 | $14,554 | 60% | |||
| Student and Staff Support: | $18,276,000 | $3,344 | 14% | |||
| Administration: | $17,684,000 | $3,236 | 13% | |||
| Operations, Food Service, other: | $16,137,000 | $2,953 | 12% | |||
| Total Capital Outlay: | $28,088,000 | $5,140 | ||||
| Construction: | $27,018,000 | $4,944 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,157,000 | $1,493 | ||||