Facts and Figures
Employees
1,786 full-and part-time employees.
Budget for Fiscal Year 2009-2010
- Revenue = $259,361,970 (59% from state, 26% from
federal, 15% from local)
- Total expenditures = $253,273,145 (includes salaries, benefits,
supplies, services, capital and transfers).
Direct services to students
| Program |
Number of Students |
| Special education |
2,159 |
| Head Start and pre-school |
2,644 |
| Environmental Education Program |
8,300 |
| Regional Occupation Program |
6,412 |
| Alternative Education |
|
| -- Community schools |
414 |
| -- Institutions |
404 |
| -- Foster care |
1,277 |
| Charter schools |
1,600 |
Indirect services to students
| Program |
Number of Students |
| Special Education Local Plan Area (SELPA) |
14,894 |
| Advancement Via Individual Determination (AVID), Region V |
5,901 |
| Inclusion Collaborative |
16,686 |
| Migrant Education, Region I |
20,000 |
| fit for learning |
1,200 |
Date last revised: July 31, 2009
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