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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 479 |
|---|---|
| Classroom Teachers (FTE): | 22.50 |
| Student/Teacher Ratio: | 21.29 |
| Total: | 22.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 15.93 |
| Secondary: | 2.57 |
| Ungraded: | † |
| Total: | 23.25 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,544,000 | $16,305 | ||||
| Revenue by Source | ||||||
| Federal: | $530,000 | $1,011 | 6% | |||
| Local: | $3,169,000 | $6,048 | 37% | |||
| State: | $4,845,000 | $9,246 | 57% | |||
| Total Expenditures: | $8,354,000 | $15,943 | ||||
| Total Current Expenditures: | $8,191,000 | $15,632 | ||||
| Instructional Expenditures: | $4,854,000 | $9,263 | 59% | |||
| Student and Staff Support: | $1,003,000 | $1,914 | 12% | |||
| Administration: | $1,501,000 | $2,865 | 18% | |||
| Operations, Food Service, other: | $833,000 | $1,590 | 10% | |||
| Total Capital Outlay: | $120,000 | $229 | ||||
| Construction: | $86,000 | $164 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
| Interest on Debt: | $39,000 | $74 | ||||