|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 200 |
|---|---|
| Classroom Teachers (FTE): | 10.99 |
| Student/Teacher Ratio: | 18.20 |
| Total: | 10.99 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 10.99 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 6.44 |
|---|---|
| Instructional Aides: | 2.58 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.19 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.52 |
| School Administrative Support: | 1.20 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,786,000 | $16,827 | ||||
| Revenue by Source | ||||||
| Federal: | $199,000 | $884 | 5% | |||
| Local: | $1,368,000 | $6,080 | 36% | |||
| State: | $2,219,000 | $9,862 | 59% | |||
| Total Expenditures: | $3,565,000 | $15,844 | ||||
| Total Current Expenditures: | $3,188,000 | $14,169 | ||||
| Instructional Expenditures: | $1,554,000 | $6,907 | 49% | |||
| Student and Staff Support: | $420,000 | $1,867 | 13% | |||
| Administration: | $615,000 | $2,733 | 19% | |||
| Operations, Food Service, other: | $599,000 | $2,662 | 19% | |||
| Total Capital Outlay: | $82,000 | $364 | ||||
| Construction: | $82,000 | $364 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $115,000 | $511 | ||||