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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 324 |
|---|---|
| Classroom Teachers (FTE): | 17.97 |
| Student/Teacher Ratio: | 18.03 |
| Total: | 17.97 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.42 |
| Elementary: | 14.55 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 19.50 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 2.50 |
| 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: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,399,000 | $13,704 | ||||
| Revenue by Source | ||||||
| Federal: | $321,000 | $1,000 | 7% | |||
| Local: | $1,664,000 | $5,184 | 38% | |||
| State: | $2,414,000 | $7,520 | 55% | |||
| Total Expenditures: | $3,994,000 | $12,442 | ||||
| Total Current Expenditures: | $3,987,000 | $12,421 | ||||
| Instructional Expenditures: | $2,154,000 | $6,710 | 54% | |||
| Student and Staff Support: | $410,000 | $1,277 | 10% | |||
| Administration: | $606,000 | $1,888 | 15% | |||
| Operations, Food Service, other: | $817,000 | $2,545 | 20% | |||
| Total Capital Outlay: | $7,000 | $22 | ||||
| Construction: | $7,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||