|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 617 |
|---|---|
| Classroom Teachers (FTE): | 28.35 |
| Student/Teacher Ratio: | 21.76 |
| Total: | 28.35 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.33 |
| Elementary: | 26.02 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 18.02 |
|---|---|
| Instructional Aides: | 8.74 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.48 |
| School Administrative Support: | 2.47 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,292,000 | $14,451 | ||||
| Revenue by Source | ||||||
| Federal: | $1,290,000 | $2,006 | 14% | |||
| Local: | $2,226,000 | $3,462 | 24% | |||
| State: | $5,776,000 | $8,983 | 62% | |||
| Total Expenditures: | $8,927,000 | $13,883 | ||||
| Total Current Expenditures: | $7,327,000 | $11,395 | ||||
| Instructional Expenditures: | $4,570,000 | $7,107 | 62% | |||
| Student and Staff Support: | $690,000 | $1,073 | 9% | |||
| Administration: | $816,000 | $1,269 | 11% | |||
| Operations, Food Service, other: | $1,251,000 | $1,946 | 17% | |||
| Total Capital Outlay: | $6,000 | $9 | ||||
| Construction: | $6,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $320,000 | $498 | ||||