|
After School Program
|
1
|
$757
|
$28
|
|
Alliance
|
25
|
$1,296,007
|
$390,084
|
|
Ayers Elementary
|
44
|
$2,159,626
|
$580,496
|
|
Bancroft Elementary
|
57
|
$2,562,393
|
$626,921
|
|
Bel Air Elementary
|
56
|
$2,095,181
|
$537,829
|
|
Cambridge Elementary
|
62
|
$2,799,658
|
$693,801
|
|
Clayton Valley High
|
2
|
$3,803
|
$143
|
|
College Park High
|
234
|
$9,110,481
|
$2,485,060
|
|
Concord High
|
221
|
$7,969,889
|
$2,393,737
|
|
Crossroads High
|
25
|
$695,808
|
$230,656
|
|
Delta View Elementary
|
52
|
$2,491,545
|
$669,040
|
|
Diablo Community Day School
|
8
|
$443,006
|
$108,188
|
|
Diablo View Middle
|
56
|
$3,213,982
|
$827,078
|
|
District-Wide
|
10
|
$52,229
|
$508
|
|
Eagle Peak Montessori Charter
|
34
|
$1,368,475
|
$107,676
|
|
El Dorado Middle
|
100
|
$4,725,016
|
$1,314,833
|
|
El Monte Elementary
|
63
|
$2,539,220
|
$677,793
|
|
Fair Oaks Elementary
|
45
|
$1,943,141
|
$532,868
|
|
Families First Day Trtmt Ctr
|
6
|
$346,205
|
$119,822
|
|
Foothill Middle
|
76
|
$4,559,074
|
$1,242,235
|
|
Gateway High
|
6
|
$308,466
|
$65,056
|
|
Gregory Gardens Elementary
|
40
|
$1,945,432
|
$515,342
|
|
Hidden Valley Elementary
|
87
|
$3,544,792
|
$984,321
|
|
Highlands Elementary
|
55
|
$2,706,365
|
$699,258
|
|
Home & Hospital
|
27
|
$337,253
|
$51,712
|
|
Horizons: Ctr For Indep Study
|
13
|
$1,045,102
|
$275,468
|
|
Loma Vista Adult Education
|
242
|
$4,300,701
|
$984,699
|
|
Maintenance Building
|
79
|
$3,767,898
|
$1,135,669
|
|
Meadow Homes Elementary
|
76
|
$4,170,704
|
$1,162,279
|
|
Monte Gardens Elementary
|
51
|
$2,481,917
|
$747,338
|
|
Mountain View Elementary
|
51
|
$2,189,669
|
$620,685
|
|
Mt Diablo Elementary
|
62
|
$3,077,373
|
$679,857
|
|
Mt Diablo High
|
205
|
$7,546,924
|
$2,004,132
|
|
Northgate High
|
223
|
$7,277,999
|
$1,928,541
|
|
Oak Grove Middle
|
90
|
$4,069,461
|
$1,154,117
|
|
Olympic Continuation High
|
40
|
$2,455,005
|
$664,279
|
|
Pine Hollow Middle
|
72
|
$3,336,184
|
$931,110
|
|
Pl Hill In-House Mental Health
|
5
|
$190,438
|
$69,687
|
|
Pleasant Hill Education Center
|
18
|
$300,619
|
$105,722
|
|
Pleasant Hill Elementary
|
70
|
$3,335,106
|
$887,712
|
|
Pleasant Hill Middle
|
67
|
$3,844,058
|
$971,470
|
|
Prospect High
|
4
|
$317,311
|
$104,253
|
|
Rio Vista Elementary
|
41
|
$2,245,853
|
$598,190
|
|
Riverview In-Hs Mental Health
|
7
|
$331,065
|
$110,765
|
|
Riverview Middle
|
87
|
$4,500,151
|
$1,256,377
|
|
Robert L. Shearer Preschool
|
35
|
$1,288,921
|
$432,444
|
|
School-Linked Services
|
45
|
$650,865
|
$188,311
|
|
Sequoia Elementary
|
39
|
$2,052,920
|
$557,751
|
|
Sequoia Middle
|
69
|
$3,832,772
|
$1,073,772
|
|
Shadelands Center
|
34
|
$1,312,302
|
$443,714
|
|
Shore Acres Elementary
|
51
|
$2,517,759
|
$704,466
|
|
Silverwood Elementary
|
53
|
$2,273,628
|
$677,532
|
|
Strandwood Elementary
|
65
|
$2,742,682
|
$702,006
|
|
Substitute Service
|
809
|
$5,636,545
|
$411,627
|
|
Summit High
|
14
|
$848,560
|
$241,916
|
|
Sun Terrace Elementary
|
56
|
$2,677,392
|
$754,175
|
|
Sunrise Center
|
21
|
$917,806
|
$320,338
|
|
Sunrise In-House Mental Health
|
11
|
$651,849
|
$174,379
|
|
Supply Warehouse
|
5
|
$245,107
|
$91,860
|
|
Transportation Dept
|
146
|
$4,681,206
|
$1,574,282
|
|
Valhalla Elementary
|
53
|
$2,259,892
|
$572,812
|
|
Valle Verde Elementary
|
56
|
$2,320,417
|
$568,441
|
|
Valley View Middle
|
93
|
$4,267,135
|
$1,197,190
|
|
Walnut Acres Elementary
|
71
|
$3,013,975
|
$788,830
|
|
Westwood Elementary
|
57
|
$2,375,501
|
$680,313
|
|
Willow Creek Center
|
4
|
$227,010
|
$94,212
|
|
Woodside Elementary
|
51
|
$2,190,994
|
$709,862
|
|
Wren Avenue Elementary
|
57
|
$2,449,766
|
$553,332
|
|
Ygnacio Valley Elementary
|
46
|
$2,501,198
|
$653,791
|
|
Ygnacio Valley High
|
188
|
$7,133,715
|
$2,120,492
|
|
Bridge Prog (Sped Post Sec)
|
45
|
$1,454,670
|
$570,076
|
|
Admin Compliance & Training
|
23
|
$1,458,862
|
$410,842
|
|
Assistant Supt Elem Schools
|
46
|
$2,634,691
|
$816,628
|
|
Assistant Supt High Schools
|
6
|
$510,272
|
$128,613
|
|
Asst Supt Middle Schools
|
8
|
$608,199
|
$127,106
|
|
Dept Of El Svcs
|
22
|
$1,364,430
|
$384,407
|
|
Director Of Personnel
|
19
|
$1,100,346
|
$380,389
|
|
Director Special Projects
|
3
|
$237,291
|
$54,603
|
|
Director Student Services
|
40
|
$2,119,191
|
$655,105
|
|
Director Tech & Info Services
|
43
|
$2,672,743
|
$906,456
|
|
Equity And Disproportionality
|
3
|
$212,400
|
$44,894
|
|
Exec Dir Instruct Support
|
22
|
$1,861,968
|
$443,763
|
|
Executive Director Operations
|
1
|
$17,407
|
$5,617
|
|
Fiscal Services
|
21
|
$1,092,488
|
$363,592
|
|
Food Services
|
39
|
$947,144
|
$257,826
|
|
Foothill Gym
|
2
|
$47,925
|
$5,957
|
|
General Counsel
|
5
|
$437,261
|
$80,195
|
|
Measure C Director
|
11
|
$652,408
|
$177,445
|
|
Operations Department
|
19
|
$658,078
|
$179,648
|
|
Purchasing
|
4
|
$244,828
|
$78,868
|
|
Special Education Director
|
357
|
$12,095,843
|
$3,138,465
|
|
Superintendent
|
32
|
$1,697,955
|
$355,889
|
|
After-School Program
|
18
|
$114,463
|
$34,792
|
|
Assessment, Research & Eval
|
4
|
$320,900
|
$88,268
|
|
Chief Business Official
|
11
|
$973,196
|
$289,900
|
|
Families First Residential
|
2
|
$29,106
|
$5,422
|
|
Holbrook Elementary
|
2
|
$153,040
|
$57,381
|
|
Risk Management
|
2
|
$246,818
|
$12,801
|
|
Science Center
|
16
|
$704,557
|
$257,904
|