|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 5,379 |
|---|---|
| Classroom Teachers (FTE): | 222.48 |
| Student/Teacher Ratio: | 24.18 |
| Total: | 222.48 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 30.90 |
| Elementary: | 191.58 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 232.80 |
|---|---|
| Instructional Aides: | 93.41 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.30 |
| District Administrative Support: | 22.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 12.69 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 53.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,219,000 | $20,396 | ||||
| Revenue by Source | ||||||
| Federal: | $3,036,000 | $567 | 3% | |||
| Local: | $69,465,000 | $12,972 | 64% | |||
| State: | $36,718,000 | $6,857 | 34% | |||
| Total Expenditures: | $99,879,000 | $18,652 | ||||
| Total Current Expenditures: | $86,082,000 | $16,075 | ||||
| Instructional Expenditures: | $49,543,000 | $9,252 | 58% | |||
| Student and Staff Support: | $13,101,000 | $2,446 | 15% | |||
| Administration: | $10,093,000 | $1,885 | 12% | |||
| Operations, Food Service, other: | $13,345,000 | $2,492 | 16% | |||
| Total Capital Outlay: | $4,033,000 | $753 | ||||
| Construction: | $3,720,000 | $695 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $9,611,000 | $1,795 | ||||