|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 33,838 |
|---|---|
| Classroom Teachers (FTE): | 1,798.39 |
| Student/Teacher Ratio: | 18.82 |
| Total: | 1,798.39 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 202.59 |
| Elementary: | 999.05 |
| Secondary: | 596.75 |
| Ungraded: | † |
| Total: | 2,502.89 |
|---|---|
| Instructional Aides: | 670.44 |
| Instruc. Coordinators & Supervisors: | 34.40 |
| Total Guidance Counselors: | 41.10 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 21.80 |
| School Psychologists: | 41.10 |
| Librarians/Media Specialists: | 4.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 161.00 |
| School Administrators: | 133.81 |
| School Administrative Support: | 313.03 |
| Student Support Services (w/o Psychology): | 112.55 |
| Other Support Services: | 973.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $941,355,000 | $27,343 | ||||
| Revenue by Source | ||||||
| Federal: | $138,773,000 | $4,031 | 15% | |||
| Local: | $402,743,000 | $11,698 | 43% | |||
| State: | $399,839,000 | $11,614 | 42% | |||
| Total Expenditures: | $832,480,000 | $24,180 | ||||
| Total Current Expenditures: | $707,576,000 | $20,552 | ||||
| Instructional Expenditures: | $416,161,000 | $12,088 | 59% | |||
| Student and Staff Support: | $107,520,000 | $3,123 | 15% | |||
| Administration: | $85,008,000 | $2,469 | 12% | |||
| Operations, Food Service, other: | $98,887,000 | $2,872 | 14% | |||
| Total Capital Outlay: | $31,926,000 | $927 | ||||
| Construction: | $30,266,000 | $879 | ||||
| Total Non El-Sec Education & Other: | $24,963,000 | $725 | ||||
| Interest on Debt: | $62,414,000 | $1,813 | ||||