|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 959 |
|---|---|
| Classroom Teachers (FTE): | 48.72 |
| Student/Teacher Ratio: | 19.68 |
| Total: | 48.72 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.98 |
| Elementary: | 40.74 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 83.20 |
|---|---|
| Instructional Aides: | 43.75 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.65 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 21.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,632,000 | $19,102 | ||||
| Revenue by Source | ||||||
| Federal: | $300,000 | $392 | 2% | |||
| Local: | $4,113,000 | $5,369 | 28% | |||
| State: | $10,219,000 | $13,341 | 70% | |||
| Total Expenditures: | $12,911,000 | $16,855 | ||||
| Total Current Expenditures: | $12,717,000 | $16,602 | ||||
| Instructional Expenditures: | $6,914,000 | $9,026 | 54% | |||
| Student and Staff Support: | $1,261,000 | $1,646 | 10% | |||
| Administration: | $2,192,000 | $2,862 | 17% | |||
| Operations, Food Service, other: | $2,350,000 | $3,068 | 18% | |||
| Total Capital Outlay: | $188,000 | $245 | ||||
| Construction: | $188,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||