|
County: | Alameda County |
---|---|
County ID: | 06001 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 41860 |
Total Students: | 8,830 |
---|---|
Classroom Teachers (FTE): | 373.77 |
Student/Teacher Ratio: | 23.62 |
Total: | 373.77 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 29.42 |
Elementary: | 213.41 |
Secondary: | 130.94 |
Ungraded: | † |
Total: | 379.65 |
---|---|
Instructional Aides: | 100.74 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 15.74 |
Elementary Guidance Counselors: | 4.25 |
Secondary Guidance Counselors: | 6.94 |
School Psychologists: | 14.00 |
Librarians/Media Specialists: | 0.31 |
Library/Media Support: | 0.00 |
District Administrators: | 11.00 |
District Administrative Support: | 41.00 |
School Administrators: | 25.00 |
School Administrative Support: | 57.08 |
Student Support Services (w/o Psychology): | 16.80 |
Other Support Services: | 93.98 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $181,165,000 | $20,809 | ||||
Revenue by Source | ||||||
Federal: | $14,534,000 | $1,669 | 8% | |||
Local: | $96,016,000 | $11,029 | 53% | |||
State: | $70,615,000 | $8,111 | 39% | |||
Total Expenditures: | $171,190,000 | $19,663 | ||||
Total Current Expenditures: | $141,696,000 | $16,276 | ||||
Instructional Expenditures: | $88,624,000 | $10,180 | 63% | |||
Student and Staff Support: | $12,743,000 | $1,464 | 9% | |||
Administration: | $19,085,000 | $2,192 | 13% | |||
Operations, Food Service, other: | $21,244,000 | $2,440 | 15% | |||
Total Capital Outlay: | $11,651,000 | $1,338 | ||||
Construction: | $11,286,000 | $1,296 | ||||
Total Non El-Sec Education & Other: | $3,731,000 | $429 | ||||
Interest on Debt: | $10,703,000 | $1,229 |