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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 480 |
|---|---|
| Classroom Teachers (FTE): | 31.87 |
| Student/Teacher Ratio: | 15.06 |
| Total: | 31.87 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 14.31 |
| Secondary: | 17.56 |
| Ungraded: | † |
| Total: | 25.80 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.80 |
| 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: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 15.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,948,000 | $24,009 | ||||
| Revenue by Source | ||||||
| Federal: | $1,900,000 | $4,167 | 17% | |||
| Local: | $2,109,000 | $4,625 | 19% | |||
| State: | $6,939,000 | $15,217 | 63% | |||
| Total Expenditures: | $9,828,000 | $21,553 | ||||
| Total Current Expenditures: | $9,665,000 | $21,195 | ||||
| Instructional Expenditures: | $4,978,000 | $10,917 | 52% | |||
| Student and Staff Support: | $1,166,000 | $2,557 | 12% | |||
| Administration: | $1,388,000 | $3,044 | 14% | |||
| Operations, Food Service, other: | $2,133,000 | $4,678 | 22% | |||
| Total Capital Outlay: | $136,000 | $298 | ||||
| Construction: | $136,000 | $298 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $25,000 | $55 | ||||