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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 5,131 |
|---|---|
| Classroom Teachers (FTE): | 224.65 |
| Student/Teacher Ratio: | 22.84 |
| Total: | 224.65 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 35.26 |
| Elementary: | 189.39 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 331.90 |
|---|---|
| Instructional Aides: | 121.75 |
| Instruc. Coordinators & Supervisors: | 3.62 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.20 |
| District Administrative Support: | 11.00 |
| School Administrators: | 19.70 |
| School Administrative Support: | 21.64 |
| Student Support Services (w/o Psychology): | 8.40 |
| Other Support Services: | 119.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,384,000 | $17,273 | ||||
| Revenue by Source | ||||||
| Federal: | $4,653,000 | $920 | 5% | |||
| Local: | $34,549,000 | $6,829 | 40% | |||
| State: | $48,182,000 | $9,524 | 55% | |||
| Total Expenditures: | $76,146,000 | $15,052 | ||||
| Total Current Expenditures: | $71,954,000 | $14,223 | ||||
| Instructional Expenditures: | $42,611,000 | $8,423 | 59% | |||
| Student and Staff Support: | $10,204,000 | $2,017 | 14% | |||
| Administration: | $9,176,000 | $1,814 | 13% | |||
| Operations, Food Service, other: | $9,963,000 | $1,969 | 14% | |||
| Total Capital Outlay: | $1,319,000 | $261 | ||||
| Construction: | $1,159,000 | $229 | ||||
| Total Non El-Sec Education & Other: | $684,000 | $135 | ||||
| Interest on Debt: | $1,299,000 | $257 | ||||