|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 15,253 |
|---|---|
| Classroom Teachers (FTE): | 707.88 |
| Student/Teacher Ratio: | 21.55 |
| Total: | 707.88 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 64.31 |
| Elementary: | 416.21 |
| Secondary: | 227.36 |
| Ungraded: | † |
| Total: | 1,364.64 |
|---|---|
| Instructional Aides: | 430.23 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 35.40 |
| Elementary Guidance Counselors: | 21.40 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 21.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.33 |
| District Administrative Support: | 211.75 |
| School Administrators: | 58.00 |
| School Administrative Support: | 130.41 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 452.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,075,000 | $16,915 | ||||
| Revenue by Source | ||||||
| Federal: | $29,213,000 | $1,922 | 11% | |||
| Local: | $73,509,000 | $4,837 | 29% | |||
| State: | $154,353,000 | $10,156 | 60% | |||
| Total Expenditures: | $245,567,000 | $16,158 | ||||
| Total Current Expenditures: | $235,336,000 | $15,485 | ||||
| Instructional Expenditures: | $147,066,000 | $9,677 | 62% | |||
| Student and Staff Support: | $23,733,000 | $1,562 | 10% | |||
| Administration: | $28,081,000 | $1,848 | 12% | |||
| Operations, Food Service, other: | $36,456,000 | $2,399 | 15% | |||
| Total Capital Outlay: | $4,551,000 | $299 | ||||
| Construction: | $4,372,000 | $288 | ||||
| Total Non El-Sec Education & Other: | $901,000 | $59 | ||||
| Interest on Debt: | $4,742,000 | $312 | ||||