|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 304 |
|---|---|
| Classroom Teachers (FTE): | 16.98 |
| Student/Teacher Ratio: | 17.90 |
| Total: | 16.98 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 16.98 |
| Ungraded: | † |
| Total: | 21.50 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,220,000 | $16,543 | ||||
| Revenue by Source | ||||||
| Federal: | $641,000 | $1,705 | 10% | |||
| Local: | $1,643,000 | $4,370 | 26% | |||
| State: | $3,936,000 | $10,468 | 63% | |||
| Total Expenditures: | $5,421,000 | $14,418 | ||||
| Total Current Expenditures: | $5,417,000 | $14,407 | ||||
| Instructional Expenditures: | $2,862,000 | $7,612 | 53% | |||
| Student and Staff Support: | $591,000 | $1,572 | 11% | |||
| Administration: | $904,000 | $2,404 | 17% | |||
| Operations, Food Service, other: | $1,060,000 | $2,819 | 20% | |||
| Total Capital Outlay: | $4,000 | $11 | ||||
| Construction: | $4,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||