|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41860 |
| Total Students: | 9,162 |
|---|---|
| Classroom Teachers (FTE): | 478.88 |
| Student/Teacher Ratio: | 19.13 |
| Total: | 478.88 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 41.30 |
| Elementary: | 257.11 |
| Secondary: | 180.47 |
| Ungraded: | † |
| Total: | 680.86 |
|---|---|
| Instructional Aides: | 189.72 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 32.30 |
| Elementary Guidance Counselors: | 11.40 |
| Secondary Guidance Counselors: | 17.10 |
| School Psychologists: | 28.95 |
| Librarians/Media Specialists: | 5.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 69.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 42.70 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 237.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $294,443,000 | $32,453 | ||||
| Revenue by Source | ||||||
| Federal: | $9,811,000 | $1,081 | 3% | |||
| Local: | $164,013,000 | $18,077 | 56% | |||
| State: | $120,619,000 | $13,294 | 41% | |||
| Total Expenditures: | $280,619,000 | $30,929 | ||||
| Total Current Expenditures: | $206,045,000 | $22,710 | ||||
| Instructional Expenditures: | $122,279,000 | $13,477 | 59% | |||
| Student and Staff Support: | $26,633,000 | $2,935 | 13% | |||
| Administration: | $25,947,000 | $2,860 | 13% | |||
| Operations, Food Service, other: | $31,186,000 | $3,437 | 15% | |||
| Total Capital Outlay: | $52,728,000 | $5,812 | ||||
| Construction: | $51,841,000 | $5,714 | ||||
| Total Non El-Sec Education & Other: | $11,536,000 | $1,271 | ||||
| Interest on Debt: | $10,301,000 | $1,135 | ||||