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County: | Alameda County |
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County ID: | 06001 |
Locale: | City, Large (11) |
CSA/CBSA: | 41860 |
Total Students: | 497 |
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Classroom Teachers (FTE): | 16.68 |
Student/Teacher Ratio: | 29.80 |
Total: | 16.68 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.12 |
Elementary: | 13.56 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 21.98 |
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Instructional Aides: | 14.58 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.40 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.50 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,461,000 | $15,496 | ||||
Revenue by Source | ||||||
Federal: | $1,220,000 | $2,234 | 14% | |||
Local: | $2,366,000 | $4,333 | 28% | |||
State: | $4,875,000 | $8,929 | 58% | |||
Total Expenditures: | $8,288,000 | $15,179 | ||||
Total Current Expenditures: | $7,411,000 | $13,573 | ||||
Instructional Expenditures: | $5,097,000 | $9,335 | 69% | |||
Student and Staff Support: | $889,000 | $1,628 | 12% | |||
Administration: | $674,000 | $1,234 | 9% | |||
Operations, Food Service, other: | $751,000 | $1,375 | 10% | |||
Total Capital Outlay: | $6,000 | $11 | ||||
Construction: | $6,000 | $11 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |