|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 590 |
|---|---|
| Classroom Teachers (FTE): | 24.03 |
| Student/Teacher Ratio: | 24.55 |
| Total: | 24.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 8.93 |
| Secondary: | 15.10 |
| Ungraded: | † |
| Total: | 19.65 |
|---|---|
| Instructional Aides: | 11.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,296,000 | $15,891 | ||||
| Revenue by Source | ||||||
| Federal: | $774,000 | $1,323 | 8% | |||
| Local: | $2,508,000 | $4,287 | 27% | |||
| State: | $6,014,000 | $10,280 | 65% | |||
| Total Expenditures: | $8,913,000 | $15,236 | ||||
| Total Current Expenditures: | $7,881,000 | $13,472 | ||||
| Instructional Expenditures: | $4,483,000 | $7,663 | 57% | |||
| Student and Staff Support: | $900,000 | $1,538 | 11% | |||
| Administration: | $1,197,000 | $2,046 | 15% | |||
| Operations, Food Service, other: | $1,301,000 | $2,224 | 17% | |||
| Total Capital Outlay: | $81,000 | $138 | ||||
| Construction: | $81,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||