|
| 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: | $11,030,000 | $17,648 | ||||
| Revenue by Source | ||||||
| Federal: | $767,000 | $1,227 | 7% | |||
| Local: | $3,640,000 | $5,824 | 33% | |||
| State: | $6,623,000 | $10,597 | 60% | |||
| Total Expenditures: | $9,282,000 | $14,851 | ||||
| Total Current Expenditures: | $8,279,000 | $13,246 | ||||
| Instructional Expenditures: | $4,141,000 | $6,626 | 50% | |||
| Student and Staff Support: | $1,006,000 | $1,610 | 12% | |||
| Administration: | $1,614,000 | $2,582 | 19% | |||
| Operations, Food Service, other: | $1,518,000 | $2,429 | 18% | |||
| Total Capital Outlay: | $195,000 | $312 | ||||
| Construction: | $195,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $5 | ||||
| Interest on Debt: | $312,000 | $499 | ||||