|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 497 |
|---|---|
| Classroom Teachers (FTE): | 16.68 |
| Student/Teacher Ratio: | 29.80 |
| Total: | 16.68 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.12 |
| Elementary: | 13.56 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.98 |
|---|---|
| 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 | ||||