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| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 292 |
|---|---|
| Classroom Teachers (FTE): | 37.08 |
| Student/Teacher Ratio: | 7.87 |
| Total: | 37.08 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.54 |
| Elementary: | 10.74 |
| Secondary: | 25.80 |
| Ungraded: | † |
| Total: | 330.00 |
|---|---|
| Instructional Aides: | 228.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 41.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,415,000 | $381,201 | ||||
| Revenue by Source | ||||||
| Federal: | $10,828,000 | $32,912 | 9% | |||
| Local: | $78,188,000 | $237,653 | 62% | |||
| State: | $36,399,000 | $110,635 | 29% | |||
| Total Expenditures: | $94,588,000 | $287,502 | ||||
| Total Current Expenditures: | $87,416,000 | $265,702 | ||||
| Instructional Expenditures: | $32,417,000 | $98,532 | 37% | |||
| Student and Staff Support: | $24,542,000 | $74,596 | 28% | |||
| Administration: | $20,244,000 | $61,532 | 23% | |||
| Operations, Food Service, other: | $10,213,000 | $31,043 | 12% | |||
| Total Capital Outlay: | $2,423,000 | $7,365 | ||||
| Construction: | $1,892,000 | $5,751 | ||||
| Total Non El-Sec Education & Other: | $4,096,000 | $12,450 | ||||
| Interest on Debt: | $66,000 | $201 | ||||