|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 309 |
|---|---|
| Classroom Teachers (FTE): | 11.79 |
| Student/Teacher Ratio: | 26.21 |
| Total: | 11.79 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.77 |
| Secondary: | 8.02 |
| Ungraded: | † |
| Total: | 15.60 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.90 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.70 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,316,000 | $15,681 | ||||
| Revenue by Source | ||||||
| Federal: | $990,000 | $2,920 | 19% | |||
| Local: | $1,368,000 | $4,035 | 26% | |||
| State: | $2,958,000 | $8,726 | 56% | |||
| Total Expenditures: | $5,382,000 | $15,876 | ||||
| Total Current Expenditures: | $5,378,000 | $15,864 | ||||
| Instructional Expenditures: | $3,070,000 | $9,056 | 57% | |||
| Student and Staff Support: | $638,000 | $1,882 | 12% | |||
| Administration: | $795,000 | $2,345 | 15% | |||
| Operations, Food Service, other: | $875,000 | $2,581 | 16% | |||
| Total Capital Outlay: | $4,000 | $12 | ||||
| Construction: | $4,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||