|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 212 |
|---|---|
| Classroom Teachers (FTE): | 11.17 |
| Student/Teacher Ratio: | 18.98 |
| Total: | 11.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.17 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 4.65 |
|---|---|
| Instructional Aides: | 2.07 |
| 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: | 0.26 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.52 |
| School Administrative Support: | 0.51 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,401,000 | $14,472 | ||||
| Revenue by Source | ||||||
| Federal: | $372,000 | $1,583 | 11% | |||
| Local: | $949,000 | $4,038 | 28% | |||
| State: | $2,080,000 | $8,851 | 61% | |||
| Total Expenditures: | $3,292,000 | $14,009 | ||||
| Total Current Expenditures: | $2,711,000 | $11,536 | ||||
| Instructional Expenditures: | $1,684,000 | $7,166 | 62% | |||
| Student and Staff Support: | $243,000 | $1,034 | 9% | |||
| Administration: | $330,000 | $1,404 | 12% | |||
| Operations, Food Service, other: | $454,000 | $1,932 | 17% | |||
| Total Capital Outlay: | $3,000 | $13 | ||||
| Construction: | $3,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $119,000 | $506 | ||||