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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 207 |
|---|---|
| Classroom Teachers (FTE): | 11.99 |
| Student/Teacher Ratio: | 17.26 |
| Total: | 11.99 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 4.95 |
| Secondary: | 7.04 |
| Ungraded: | † |
| Total: | 15.50 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| 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: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,223,000 | $22,879 | ||||
| Revenue by Source | ||||||
| Federal: | $1,245,000 | $4,577 | 20% | |||
| Local: | $1,480,000 | $5,441 | 24% | |||
| State: | $3,498,000 | $12,860 | 56% | |||
| Total Expenditures: | $6,504,000 | $23,912 | ||||
| Total Current Expenditures: | $5,766,000 | $21,199 | ||||
| Instructional Expenditures: | $2,652,000 | $9,750 | 46% | |||
| Student and Staff Support: | $730,000 | $2,684 | 13% | |||
| Administration: | $794,000 | $2,919 | 14% | |||
| Operations, Food Service, other: | $1,590,000 | $5,846 | 28% | |||
| Total Capital Outlay: | $87,000 | $320 | ||||
| Construction: | $87,000 | $320 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||