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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 362 |
|---|---|
| Classroom Teachers (FTE): | 17.57 |
| Student/Teacher Ratio: | 20.60 |
| Total: | 17.57 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 5.43 |
| Secondary: | 12.14 |
| Ungraded: | † |
| Total: | 13.40 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,960,000 | $14,975 | ||||
| Revenue by Source | ||||||
| Federal: | $196,000 | $492 | 3% | |||
| Local: | $2,306,000 | $5,794 | 39% | |||
| State: | $3,458,000 | $8,688 | 58% | |||
| Total Expenditures: | $5,769,000 | $14,495 | ||||
| Total Current Expenditures: | $5,647,000 | $14,188 | ||||
| Instructional Expenditures: | $3,118,000 | $7,834 | 55% | |||
| Student and Staff Support: | $720,000 | $1,809 | 13% | |||
| Administration: | $1,204,000 | $3,025 | 21% | |||
| Operations, Food Service, other: | $605,000 | $1,520 | 11% | |||
| Total Capital Outlay: | $88,000 | $221 | ||||
| Construction: | $61,000 | $153 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $32,000 | $80 | ||||