Employees
Approximately 1,547 full and part-time employees.
Budget for Fiscal Year 2018-2019 (ALL FUNDS)
- Revenue = $308,250,518 (49% from LCFF Sources, 23% from Federal Sources, 8% from State Sources, and 20% from Local Sources)
- Total expenditures = $307,962,174 (includes salaries, benefits, supplies, services, capital and transfers)
Direct Services to Students
| Program | Number of Students |
|---|
| Special Education | 1,374 |
| Early Start – Part B Special Education Program | 188 |
| Head Start and State Pre-school (Early Learning) | 2,579 |
| Environmental Education Program (Walden West) | 13,006 |
| Alternative Education | 202 |
| -- Community schools | 45 |
| -- Court Schools | 157 |
| Migrant Ed | 700 |
| Opportunity Youth Academy | 342 |
| Foster Youth | 51 |
| Homeless | 42 |
Indirect services to students
| Program | Number of Students |
|---|
| Special Education Local Plan Area NorthWest (SELPA) | 17,265 |
| Special Education Local Plan Area SouthEast (SELPA) | 12,298 |
| Inclusion Collaborative | 18 |
| Migrant Education, Region I | 5,600 |
| Foster Youth Services | 383 |
| Homeless 17-18 | 4,219 |
| Charter Schools 17-18 | 9,863 |
– Updated January 2019
