|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 9,292 |
|---|---|
| Classroom Teachers (FTE): | 394.59 |
| Student/Teacher Ratio: | 23.55 |
| Total: | 394.59 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 41.12 |
| Elementary: | 215.45 |
| Secondary: | 138.02 |
| Ungraded: | † |
| Total: | 405.02 |
|---|---|
| Instructional Aides: | 101.54 |
| Instruc. Coordinators & Supervisors: | 2.60 |
| Total Guidance Counselors: | 15.55 |
| Elementary Guidance Counselors: | 4.25 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 40.80 |
| School Administrators: | 26.00 |
| School Administrative Support: | 60.99 |
| Student Support Services (w/o Psychology): | 14.50 |
| Other Support Services: | 112.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,305,000 | $23,138 | ||||
| Revenue by Source | ||||||
| Federal: | $11,991,000 | $1,358 | 6% | |||
| Local: | $100,295,000 | $11,358 | 49% | |||
| State: | $92,019,000 | $10,421 | 45% | |||
| Total Expenditures: | $184,933,000 | $20,944 | ||||
| Total Current Expenditures: | $149,274,000 | $16,905 | ||||
| Instructional Expenditures: | $89,823,000 | $10,172 | 60% | |||
| Student and Staff Support: | $14,838,000 | $1,680 | 10% | |||
| Administration: | $21,416,000 | $2,425 | 14% | |||
| Operations, Food Service, other: | $23,197,000 | $2,627 | 16% | |||
| Total Capital Outlay: | $17,667,000 | $2,001 | ||||
| Construction: | $17,098,000 | $1,936 | ||||
| Total Non El-Sec Education & Other: | $4,245,000 | $481 | ||||
| Interest on Debt: | $10,851,000 | $1,229 | ||||