|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 173 |
|---|---|
| Classroom Teachers (FTE): | 13.62 |
| Student/Teacher Ratio: | 12.70 |
| Total: | 13.62 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 13.62 |
| Ungraded: | † |
| Total: | 10.80 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.80 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,182,000 | $18,766 | ||||
| Revenue by Source | ||||||
| Federal: | $1,618,000 | $3,711 | 20% | |||
| Local: | $1,942,000 | $4,454 | 24% | |||
| State: | $4,622,000 | $10,601 | 56% | |||
| Total Expenditures: | $6,773,000 | $15,534 | ||||
| Total Current Expenditures: | $5,755,000 | $13,200 | ||||
| Instructional Expenditures: | $3,200,000 | $7,339 | 56% | |||
| Student and Staff Support: | $954,000 | $2,188 | 17% | |||
| Administration: | $670,000 | $1,537 | 12% | |||
| Operations, Food Service, other: | $931,000 | $2,135 | 16% | |||
| Total Capital Outlay: | $3,000 | $7 | ||||
| Construction: | $3,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||