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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 638 |
|---|---|
| Classroom Teachers (FTE): | 29.30 |
| Student/Teacher Ratio: | 21.77 |
| Total: | 29.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 26.30 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 49.50 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.60 |
| Elementary Guidance Counselors: | 2.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,264,000 | $16,909 | ||||
| Revenue by Source | ||||||
| Federal: | $512,000 | $843 | 5% | |||
| Local: | $3,861,000 | $6,361 | 38% | |||
| State: | $5,891,000 | $9,705 | 57% | |||
| Total Expenditures: | $10,605,000 | $17,471 | ||||
| Total Current Expenditures: | $10,488,000 | $17,278 | ||||
| Instructional Expenditures: | $5,614,000 | $9,249 | 54% | |||
| Student and Staff Support: | $1,886,000 | $3,107 | 18% | |||
| Administration: | $1,650,000 | $2,718 | 16% | |||
| Operations, Food Service, other: | $1,338,000 | $2,204 | 13% | |||
| Total Capital Outlay: | $113,000 | $186 | ||||
| Construction: | $113,000 | $186 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||