|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 386 |
|---|---|
| Classroom Teachers (FTE): | 16.05 |
| Student/Teacher Ratio: | 24.05 |
| Total: | 16.05 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 16.05 |
| Ungraded: | † |
| Total: | 10.48 |
|---|---|
| Instructional Aides: | 3.99 |
| 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: | 0.31 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.33 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,582,000 | $17,510 | ||||
| Revenue by Source | ||||||
| Federal: | $373,000 | $861 | 5% | |||
| Local: | $2,277,000 | $5,259 | 30% | |||
| State: | $4,932,000 | $11,390 | 65% | |||
| Total Expenditures: | $6,818,000 | $15,746 | ||||
| Total Current Expenditures: | $6,353,000 | $14,672 | ||||
| Instructional Expenditures: | $3,029,000 | $6,995 | 48% | |||
| Student and Staff Support: | $808,000 | $1,866 | 13% | |||
| Administration: | $1,330,000 | $3,072 | 21% | |||
| Operations, Food Service, other: | $1,186,000 | $2,739 | 19% | |||
| Total Capital Outlay: | $134,000 | $309 | ||||
| Construction: | $134,000 | $309 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $1,000 | $2 | ||||