|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 828 |
|---|---|
| Classroom Teachers (FTE): | 40.23 |
| Student/Teacher Ratio: | 20.58 |
| Total: | 40.23 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 16.76 |
| Secondary: | 23.47 |
| Ungraded: | † |
| Total: | 30.78 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.72 |
| 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: | 2.06 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,654,000 | $16,244 | ||||
| Revenue by Source | ||||||
| Federal: | $411,000 | $528 | 3% | |||
| Local: | $4,867,000 | $6,248 | 38% | |||
| State: | $7,376,000 | $9,469 | 58% | |||
| Total Expenditures: | $13,853,000 | $17,783 | ||||
| Total Current Expenditures: | $13,645,000 | $17,516 | ||||
| Instructional Expenditures: | $7,665,000 | $9,840 | 56% | |||
| Student and Staff Support: | $1,494,000 | $1,918 | 11% | |||
| Administration: | $2,149,000 | $2,759 | 16% | |||
| Operations, Food Service, other: | $2,337,000 | $3,000 | 17% | |||
| Total Capital Outlay: | $203,000 | $261 | ||||
| Construction: | $203,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||