|
| County: | Santa Clara County |
|---|---|
| County ID: | 06085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41940 |
| Total Students: | 5,675 |
|---|---|
| Classroom Teachers (FTE): | 275.76 |
| Student/Teacher Ratio: | 20.58 |
| Total: | 275.76 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 37.88 |
| Elementary: | 237.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 423.97 |
|---|---|
| Instructional Aides: | 127.47 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 31.75 |
| School Administrators: | 16.00 |
| School Administrative Support: | 29.03 |
| Student Support Services (w/o Psychology): | 37.00 |
| Other Support Services: | 159.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,739,000 | $23,199 | ||||
| Revenue by Source | ||||||
| Federal: | $19,242,000 | $3,106 | 13% | |||
| Local: | $48,475,000 | $7,824 | 34% | |||
| State: | $76,022,000 | $12,270 | 53% | |||
| Total Expenditures: | $134,739,000 | $21,746 | ||||
| Total Current Expenditures: | $115,655,000 | $18,666 | ||||
| Instructional Expenditures: | $73,705,000 | $11,896 | 64% | |||
| Student and Staff Support: | $6,512,000 | $1,051 | 6% | |||
| Administration: | $17,198,000 | $2,776 | 15% | |||
| Operations, Food Service, other: | $18,240,000 | $2,944 | 16% | |||
| Total Capital Outlay: | $12,005,000 | $1,938 | ||||
| Construction: | $11,965,000 | $1,931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,049,000 | $1,138 | ||||